From c9e36e23b3f95f6027d78483dfc23021d1ec6261 Mon Sep 17 00:00:00 2001
From: zss <zss@example.com>
Date: 星期五, 20 十二月 2024 10:56:02 +0800
Subject: [PATCH] cnas8模块

---
 framework/src/main/java/com/yuanchu/mom/utils/MatrixToImageWriter.java                                 |   20 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckDetailServiceImpl.java             |   19 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordAuditServiceImpl.java               |  679 ++
 cnas-manage/src/main/resources/mapper/ManageRecordCancelMapper.xml                                     |   34 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentAlter.java                                |  129 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentControlledService.java                 |   35 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementServiceImpl.java               |  235 
 inspect-server/src/main/java/com/yuanchu/mom/utils/XWPFDocumentUtils.java                              |  119 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordAuditController.java                  |  102 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordTotalService.java                        |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordAuditService.java                        |   29 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalReport.java                                     |  123 
 cnas-manage/src/main/resources/mapper/ManageRecordAuditMapper.xml                                      |   50 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordAudit.java                                  |  149 
 cnas-manage/src/main/resources/mapper/ClientSatisfactionAnalyseFileMapper.xml                          |   18 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanMapper.java                               |   30 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementDetailService.java                  |   15 
 cnas-manage/src/main/resources/lib/aspose-words-15.12.0-jdk16.jar                                      |    0 
 cnas-manage/src/main/resources/mapper/InternalPlanDetailMapper.xml                                     |    6 
 cnas-manage/src/main/resources/static/internal-check.docx                                              |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheckDetail.java                                |   64 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalMeetingController.java                    |  104 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingParticipantsServiceImpl.java       |   42 
 cnas-manage/src/main/resources/mapper/ManageReviewProgramFileMapper.xml                                |   17 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentIssueRecycle.java                         |  122 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewReportServiceImpl.java              |  140 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageControlPlanListServiceImpl.java           |  124 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplementDetail.java                            |   64 
 cnas-manage/src/main/resources/mapper/ManageRecordVerifyMapper.xml                                     |   23 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentListService.java                       |   28 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingDetailServiceImpl.java           |   20 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCancelController.java                 |   95 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIssueRecycleService.java                 |   30 
 cnas-manage/src/main/resources/static/check-deal.docx                                                  |    0 
 cnas-manage/src/main/resources/mapper/ManageControlPlanListMapper.xml                                  |   33 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsTotalService.java               |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentListMapper.java                         |   22 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageControlPlanListMapper.java                      |   21 
 cnas-manage/src/main/resources/static/customer-satisfaction-questionnaire.docx                         |    0 
 cnas-manage/src/main/resources/mapper/ManageDocumentControlledMapper.xml                               |   42 
 cnas-manage/src/main/resources/mapper/ManageRecordIntervalsTotalMapper.xml                             |   33 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectServiceImpl.java                 |  321 +
 cnas-manage/src/main/java/com/yuanchu/mom/dto/ClientSatisfactionDto.java                               |   50 
 cnas-manage/src/main/resources/mapper/ManageDocumentCancelMapper.xml                                   |   44 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentAlterMapper.java                        |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCancel.java                                 |   92 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanDetailService.java                       |   16 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingDetailMapper.java                      |   16 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCheckDto.java                                    |   20 
 cnas-manage/src/main/resources/mapper/ManageRiskAssessmentResultsMapper.xml                            |   38 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCheckController.java                      |  119 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCorrectDto.java                                  |   28 
 cnas-manage/pom.xml                                                                                    |   48 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalPlanController.java                       |  129 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIssueRecycleController.java           |   86 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrectFile.java                                |   57 
 cnas-manage/src/main/resources/static/internal-plan.docx                                               |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionAnalyseFileMapper.java              |   27 
 framework/src/main/java/com/yuanchu/mom/utils/FileSaveUtil.java                                        |    5 
 cnas-manage/src/main/java/com/yuanchu/mom/excel/ManageDocumentListListener.java                        |   40 
 cnas-manage/src/main/resources/mapper/ManageRecordTotalMapper.xml                                      |   32 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalPlanDto.java                                     |   20 
 cnas-manage/src/main/resources/static/risk-factor-identification-risk.docx                             |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRiskAssessmentResultsController.java        |  125 
 cnas-manage/src/main/resources/static/intervals-deal.docx                                              |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramFileService.java                  |   25 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramServiceImpl.java             |  131 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeeting.java                                    |   62 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentListServiceImpl.java              |  136 
 cnas-manage/src/main/resources/mapper/InternalPlanMapper.xml                                           |   14 
 cnas-manage/src/main/resources/mapper/InternalMeetingDetailMapper.xml                                  |    6 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRiskAssessmentResultsMapper.java                |   21 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentIssueRecycleService.java               |   34 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRiskAssessmentResultsServiceImpl.java     |  124 
 framework/src/main/java/com/yuanchu/mom/utils/Jwt.java                                                 |    1 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentCancelServiceImpl.java            |  143 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckDetailService.java                      |   15 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramFileMapper.java                    |   16 
 cnas-manage/src/main/resources/static/internal-implement.docx                                          |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingServiceImpl.java                   |  166 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanDetailMapper.java                         |   18 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementService.java                        |   70 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageDocumentIssueRecycleDto.java                       |   31 
 cnas-manage/src/main/resources/static/review-program.docx                                              |    0 
 cnas-manage/src/main/resources/static/internal-report.docx                                             |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageControlPlanList.java                              |   80 
 cnas-manage/src/main/resources/mapper/ManageRecordIntervalsMapper.xml                                  |   27 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentControlled.java                           |  107 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingDto.java                                    |   16 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingParticipantsDto.java                        |   22 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewReportService.java                       |   25 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckDetailMapper.java                        |   17 
 cnas-manage/src/main/resources/static/audit-deal.docx                                                  |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramFileController.java            |   44 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentControlledMapper.java                   |   23 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageControlPlanListService.java                    |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRiskAssessmentResultsService.java              |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsTotalServiceImpl.java      |  503 +
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentList.java                                 |   93 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionMapper.java                         |   36 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentCancel.java                               |  114 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordVerifyService.java                       |   27 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentControlledController.java           |   89 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentIssueRecycleMapper.java                 |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentIssueRecycleServiceImpl.java      |  204 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfaction.java                                 |   95 
 cnas-manage/src/main/resources/mapper/ManageDocumentIssueRecycleMapper.xml                             |   54 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeeting.java                                      |   57 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRiskAssessmentResults.java                        |  102 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectFileService.java                      |   16 
 cnas-manage/src/main/resources/static/internal-correct.docx                                            |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeetingDetail.java                              |   59 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanService.java                             |   78 
 cnas-manage/src/main/java/com/yuanchu/mom/vo/ReviewProgramDetailsVo.java                               |   21 
 cnas-manage/src/main/resources/mapper/ManageDocumentListMapper.xml                                     |   26 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingParticipantsMapper.java                  |   16 
 inspect-server/src/main/java/com/yuanchu/mom/utils/HackLoopTableRenderPolicy.java                      |  154 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCheckMapper.java                          |   21 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingParticipantsService.java                |   22 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordVerifyController.java                 |   74 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordTotalServiceImpl.java               |  427 +
 cnas-manage/src/main/resources/static/cancel-deal.docx                                                 |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordTotal.java                                  |   83 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordVerifyServiceImpl.java              |  160 
 cnas-manage/src/main/resources/mapper/ManageRecordIssueRecycleMapper.xml                               |   33 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsMapper.java                      |   21 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCheckController.java                  |   99 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIssueRecycleMapper.java                   |   21 
 cnas-manage/src/main/resources/static/review-report.docx                                               |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageControlPlanListVo.java                              |   20 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalReportController.java                     |  127 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingServiceImpl.java                 |  205 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsTotalMapper.java                 |   21 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsController.java              |   84 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramController.java                |   77 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramMapper.java                        |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentIssueRecycleController.java         |   93 
 cnas-manage/src/main/resources/static/verify-deal.docx                                                 |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewReport.java                                 |  105 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCheckServiceImpl.java               |  475 +
 cnas-manage/src/main/resources/mapper/ManageMeetingMapper.xml                                          |   32 
 cnas-manage/src/main/resources/static/review-meet.docx                                                 |    0 
 cnas-manage/src/main/resources/mapper/ManageReviewProgramMapper.xml                                    |   41 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsService.java                    |   30 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ClientSatisfactionService.java                       |   59 
 cnas-manage/src/main/resources/mapper/ManageReviewReportMapper.xml                                     |   48 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordTotalMapper.java                          |   21 
 cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageRiskAssessmentResultsVo.java                        |   21 
 cnas-manage/src/main/resources/mapper/ManageDocumentAlterMapper.xml                                    |   48 
 cnas-manage/src/main/resources/mapper/InternalMeetingMapper.xml                                        |   18 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentCancelMapper.java                       |   23 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectFileServiceImpl.java             |   20 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplement.java                                  |  108 
 cnas-manage/src/main/resources/mapper/ClientSatisfactionMapper.xml                                     |   48 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectFileMapper.java                        |   18 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlan.java                                       |  101 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsTotalController.java         |   60 
 performance-server/src/main/java/com/yuanchu/mom/service/impl/AuxiliaryWorkingHoursDayServiceImpl.java |    1 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectMapper.java                            |   23 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentAlterService.java                      |   35 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordTotalController.java                  |   58 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanServiceImpl.java                    |  256 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingMapper.java                            |   27 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingService.java                          |   64 
 cnas-manage/src/main/resources/static/analysis-risk-factors.docx                                       |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckService.java                            |   70 
 framework/src/main/java/com/yuanchu/mom/utils/GiveCode.java                                            |   25 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordVerify.java                                 |   69 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckMapper.java                              |   28 
 cnas-manage/src/main/resources/mapper/ManageRecordCheckMapper.xml                                      |   35 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordVerifyMapper.java                         |   22 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentListController.java                 |   87 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCheckService.java                        |   31 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingController.java                      |   72 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervalsTotal.java                         |   83 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentAlterServiceImpl.java             |  290 +
 cnas-manage/src/main/resources/static/recycle-deal.docx                                                |    0 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramService.java                      |   28 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCheck.java                                  |   84 
 framework/src/main/java/com/yuanchu/mom/utils/DateImageUtil.java                                       |   61 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewReportController.java                 |   70 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervals.java                              |   73 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIssueRecycleServiceImpl.java        |  699 ++
 cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingDto.java                                  |   22 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageControlPlanListController.java              |  125 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCancelService.java                       |   28 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementDetailServiceImpl.java         |   19 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrect.java                                    |  121 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectService.java                          |   66 
 cnas-manage/src/main/resources/static/internal-meeting.docx                                            |    0 
 cnas-manage/src/main/resources/mapper/InternalCorrectFileMapper.xml                                    |   18 
 cnas-manage/src/main/resources/lib/license.xml                                                         |   13 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentControlledServiceImpl.java        |  241 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ClientSatisfactionController.java                 |  148 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgram.java                                |   84 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckServiceImpl.java                   |  234 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalImplementDto.java                                |   19 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCancelMapper.java                         |   21 
 cnas-manage/src/main/resources/mapper/InternalReportMapper.xml                                         |   14 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingService.java                            |   28 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementMapper.java                          |   28 
 cnas-manage/src/main/java/com/yuanchu/mom/schedule/ManageRecordTotalSchedule.java                      |   37 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalReportService.java                           |   47 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCorrectController.java                    |  120 
 cnas-manage/src/main/resources/mapper/InternalImplementMapper.xml                                      |   14 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalReportServiceImpl.java                  |  165 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeetingParticipants.java                          |   57 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfactionAnalyseFile.java                      |   55 
 cnas-manage/src/main/resources/mapper/InternalCorrectMapper.xml                                        |   15 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingMapper.java                              |   22 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementDetailMapper.java                    |   17 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheck.java                                      |   81 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ClientSatisfactionServiceImpl.java              |  189 
 cnas-manage/src/main/resources/mapper/InternalCheckMapper.xml                                          |   15 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentCancelController.java               |   90 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingParticipantsController.java          |   57 
 cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingDetailService.java                    |   16 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanDetailServiceImpl.java              |   20 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramFileServiceImpl.java         |   78 
 cnas-manage/src/main/java/com/yuanchu/mom/vo/MeetingParticipantsDetailsVo.java                         |   17 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordAuditMapper.java                          |   21 
 cnas-manage/src/main/resources/mapper/ManageMeetingParticipantsMapper.xml                              |   17 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewReportMapper.java                         |   22 
 framework/src/main/java/com/yuanchu/mom/utils/MyUtil.java                                              |   24 
 cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalReportMapper.java                             |   28 
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsServiceImpl.java           |  526 +
 cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCancelServiceImpl.java              |  484 +
 /dev/null                                                                                              |   67 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlanDetail.java                                 |   89 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalImplementController.java                  |  121 
 cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingParticipantDto.java                       |   32 
 cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentCancelService.java                     |   33 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgramFile.java                            |   53 
 cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentAlterController.java                |   98 
 cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIssueRecycle.java                           |   89 
 235 files changed, 16,530 insertions(+), 85 deletions(-)

diff --git a/cnas-manage/pom.xml b/cnas-manage/pom.xml
new file mode 100644
index 0000000..732d4be
--- /dev/null
+++ b/cnas-manage/pom.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<project xmlns="http://maven.apache.org/POM/4.0.0"
+         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+         xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
+    <parent>
+        <artifactId>mom</artifactId>
+        <groupId>com.yuanchu.mom</groupId>
+        <version>1.0.0</version>
+    </parent>
+    <modelVersion>4.0.0</modelVersion>
+
+    <artifactId>cnas-manage</artifactId>
+
+    <version>0.0.1-SNAPSHOT</version>
+    <name>cnas-manage</name>
+    <description>cnas-manage</description>
+    <packaging>jar</packaging>
+
+
+    <dependencies>
+        <dependency>
+            <groupId>com.yuanchu.mom</groupId>
+            <artifactId>user-server</artifactId>
+            <version>0.0.1-SNAPSHOT</version>
+            <scope>compile</scope>
+        </dependency>
+
+        <dependency>
+            <groupId>com.yuanchu.mom</groupId>
+            <artifactId>framework</artifactId>
+            <version>0.0.1-SNAPSHOT</version>
+        </dependency>
+
+        <dependency>
+            <groupId>com.yuanchu.mom</groupId>
+            <artifactId>inspect-server</artifactId>
+            <version>0.0.1-SNAPSHOT</version>
+        </dependency>
+
+        <dependency>
+            <groupId>com.yuanchu.mom</groupId>
+            <artifactId>cnas-server</artifactId>
+            <version>0.0.1-SNAPSHOT</version>
+            <scope>compile</scope>
+        </dependency>
+    </dependencies>
+
+</project>
\ No newline at end of file
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ClientSatisfactionController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ClientSatisfactionController.java
new file mode 100644
index 0000000..b4bba3a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ClientSatisfactionController.java
@@ -0,0 +1,148 @@
+package com.yuanchu.mom.controller;
+
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.mapper.ClientSatisfactionAnalyseFileMapper;
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import com.yuanchu.mom.pojo.ClientSatisfactionAnalyseFile;
+import com.yuanchu.mom.service.ClientSatisfactionService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+
+/**
+ * 瀹㈡埛婊℃剰搴�
+ *
+ * @author zhuo
+ * @since 2024-11-09
+ */
+@Api(tags = "瀹㈡埛婊℃剰搴﹁皟鏌�")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/clientSatisfaction")
+public class ClientSatisfactionController {
+
+    private ClientSatisfactionService clientSatisfactionService;
+    private ClientSatisfactionAnalyseFileMapper clientSatisfactionAnalyseFileMapper;
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ュ垪琛�
+     * @param data
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀹㈡埛婊℃剰搴﹁皟鏌ュ垪琛�")
+    @PostMapping("/pageClientSatisfaction")
+    public Result<IPage<ClientSatisfaction>> pageClientSatisfaction(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ClientSatisfaction clientSatisfaction = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ClientSatisfaction.class);
+        return Result.success(clientSatisfactionService.pageClientSatisfaction(page, clientSatisfaction));
+    }
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ユ柊澧�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀹㈡埛婊℃剰搴﹁皟鏌ユ柊澧�")
+    @PostMapping("/addClientSatisfaction")
+    public Result addClientSatisfaction(@RequestBody ClientSatisfaction clientSatisfaction){
+        return Result.success(clientSatisfactionService.save(clientSatisfaction));
+    }
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ヤ慨鏀�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀹㈡埛婊℃剰搴﹁皟鏌ユ柊澧�")
+    @PostMapping("/updateClientSatisfaction")
+    public Result updateClientSatisfaction(@RequestBody ClientSatisfaction clientSatisfaction){
+        return Result.success(clientSatisfactionService.updateById(clientSatisfaction));
+    }
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ヤ慨鏀�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀹㈡埛婊℃剰搴﹁皟鏌ユ柊澧�")
+    @GetMapping("/delClientSatisfaction")
+    public Result updateClientSatisfaction(Integer clientSatisfactionId){
+        return Result.success(clientSatisfactionService.removeById(clientSatisfactionId));
+    }
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹀鍑�
+     * @param clientSatisfactionId
+     * @param response
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀹㈡埛婊℃剰瀵煎嚭")
+    @GetMapping("/exportWordClientSatisfaction")
+    public Result exportWordClientSatisfaction(Integer clientSatisfactionId, HttpServletResponse response){
+        clientSatisfactionService.exportWordClientSatisfaction(clientSatisfactionId, response);
+        return Result.success();
+    }
+
+    /**
+     * 纭瀹㈡埛婊℃剰搴�
+     * @param clientSatisfaction 瑕佷慨鏀瑰鎴锋弧鎰忓害鐨勭姸鎬佸璞�
+     * @param userId 淇敼浜篿d
+     */
+    @ValueAuth
+    @ApiOperation(value = "纭瀹㈡埛婊℃剰搴�")
+    @GetMapping("/confirmClientSatisfaction")
+    public void confirmClientSatisfaction(ClientSatisfaction clientSatisfaction, Integer userId){
+        clientSatisfactionService.confirmClientSatisfaction(clientSatisfaction, userId);
+    }
+
+    /**
+     * 鏂板瀹㈡埛鍒嗘瀽闄勪欢
+     * @param file
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏂板鎴峰垎鏋愰檮浠�")
+    @PostMapping("/uploadAnalyseFile")
+    public Result<?> uploadAnalyseFile(MultipartFile file) {
+        return Result.success(clientSatisfactionService.uploadAnalyseFile(file));
+    }
+
+
+    /**
+     * 鏌ヨ鎴峰垎鏋愰檮浠�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏌ヨ鎴峰垎鏋愰檮浠�")
+    @PostMapping("/pageAnalyseFile")
+    public Result<IPage<ClientSatisfactionAnalyseFile>> pageAnalyseFile(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ClientSatisfactionAnalyseFile analyseFile = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ClientSatisfactionAnalyseFile.class);
+        return Result.success(clientSatisfactionService.pageAnalyseFile(page, analyseFile));
+    }
+
+    /**
+     * 鍒犻櫎鎴峰垎鏋愰檮浠�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍒犻櫎鎴峰垎鏋愰檮浠�")
+    @GetMapping("/delAnalyseFile")
+    public Result delAnalyseFile(Integer analyseFileId){
+        return Result.success(clientSatisfactionAnalyseFileMapper.deleteById(analyseFileId));
+    }
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCheckController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCheckController.java
new file mode 100644
index 0000000..3fe182d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCheckController.java
@@ -0,0 +1,119 @@
+package com.yuanchu.mom.controller;
+
+
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.dto.InternalCheckDto;
+import com.yuanchu.mom.pojo.InternalCheck;
+import com.yuanchu.mom.service.InternalCheckService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+
+/**
+ * 鍐呭妫�鏌ヨ〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Api(tags = "鍐呭妫�鏌�")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/internalCheck")
+public class InternalCheckController {
+
+    private InternalCheckService internalCheckService;
+
+    /**
+     * 鍐呭妫�鏌ュ垎椤垫煡璇�
+     * @param data
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭妫�鏌ュ垎椤垫煡璇�")
+    @PostMapping("/pageInternalCheck")
+    public Result<IPage<InternalCheckDto>> pageInternalCheck(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        InternalCheck internalCheck = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), InternalCheck.class);
+        return Result.success(internalCheckService.pageInternalCheck(page, internalCheck));
+    }
+
+    /**
+     * 鍐呭妫�鏌ユ柊澧�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭妫�鏌ユ柊澧�")
+    @PostMapping("/addInternalCheck")
+    public Result addInternalCheck(@RequestBody InternalCheckDto internalCheck){
+        return Result.success(internalCheckService.addInternalCheck(internalCheck));
+    }
+
+    /**
+     * 鍐呭妫�鏌ヤ慨鏀�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭妫�鏌ヤ慨鏀�")
+    @PostMapping("/updateInternalCheck")
+    public Result updateInternalCheck(@RequestBody InternalCheckDto internalCheck){
+        return Result.success(internalCheckService.updateInternalCheck(internalCheck));
+    }
+
+    /**
+     * 鍐呭妫�鏌ュ垹闄�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭妫�鏌ュ垹闄�")
+    @GetMapping("/delInternalCheck")
+    public Result delInternalCheck(Integer checkId){
+        return Result.success(internalCheckService.delInternalCheck(checkId));
+    }
+
+    /**
+     * 鍐呭妫�鏌ユ煡鐪嬭鎯�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭妫�鏌ユ煡鐪嬭鎯�")
+    @GetMapping("/getInternalCheckOne")
+    public Result<InternalCheckDto> getInternalCheckOne(Integer checkId){
+        return Result.success(internalCheckService.getInternalCheckOne(checkId));
+    }
+
+
+    /**
+     * 鍐呭妫�鏌ユ壒鍑�
+     * @return
+     */
+    @ValueClassify("鍐呭妫�鏌�")
+    @ApiOperation(value = "鍐呭妫�鏌ユ壒鍑�")
+    @PostMapping("/ratifyInternalCheck")
+    public Result ratifyInternalCheck(@RequestBody InternalCheckDto internalCheck){
+        return Result.success(internalCheckService.ratifyInternalCheck(internalCheck));
+    }
+
+    /**
+     * 瀵煎嚭鍐呭妫�鏌�
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭鍐呭妫�鏌�")
+    @GetMapping("/exportInternalCheck")
+    public void exportInternalCheck(Integer checkId, HttpServletResponse response){
+        internalCheckService.exportInternalCheck(checkId, response);
+    }
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCorrectController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCorrectController.java
new file mode 100644
index 0000000..d72564e
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalCorrectController.java
@@ -0,0 +1,120 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.mapper.InternalCorrectFileMapper;
+import com.yuanchu.mom.pojo.InternalCorrect;
+import com.yuanchu.mom.pojo.InternalCorrectFile;
+import com.yuanchu.mom.service.InternalCorrectService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳澶勭悊琛� 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:15
+ */
+@Api(tags = "鍐呭绾犳鎺柦")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/internalCorrect")
+public class InternalCorrectController {
+
+    private InternalCorrectService internalCorrectService;
+    private InternalCorrectFileMapper internalCorrectFileMapper;
+
+    /**
+     * 鏂板鍐呭绠$悊绾犳澶勭悊淇℃伅
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏂板鍐呭绠$悊绾犳澶勭悊")
+    @PostMapping("/addInternalCorrect")
+    public Result addInternalCorrect(@RequestBody InternalCorrect internalCorrect){
+        return Result.success(internalCorrectService.addInternalCorrect(internalCorrect));
+    }
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳澶勭悊
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏌ヨ鍐呭绠$悊绾犳澶勭悊")
+    @GetMapping("/getInternalCorrect")
+    public Result<InternalCorrect> getInternalCorrect(Integer correctId){
+        return Result.success(internalCorrectService.getInternalCorrect(correctId));
+    }
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳鎺柦鍒楄〃
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏌ヨ鍐呭绠$悊绾犳鎺柦鍒楄〃")
+    @PostMapping("/pageInternalCorrect")
+    public Result<IPage<InternalCorrect>> pageInternalCorrect(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        InternalCorrect detailsCorrect = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), InternalCorrect.class);
+        return Result.success(internalCorrectService.pageInternalCorrect(page, detailsCorrect));
+    }
+
+    /**
+     * 鏂板鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @param correctId
+     * @param file
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏂板鍐呭绠$悊绾犳鎺柦闄勪欢")
+    @PostMapping("/uploadInternalCorrectFile")
+    public Result<?> uploadInternalCorrectFile(Integer correctId, MultipartFile file) {
+        return Result.success(internalCorrectService.uploadInternalCorrectFile(correctId, file));
+    }
+
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鏌ヨ鍐呭绠$悊绾犳鎺柦闄勪欢")
+    @GetMapping("/getInternalCorrectFileList")
+    public Result<List<InternalCorrectFile>> getInternalCorrectFileList(Integer correctId){
+        return Result.success(internalCorrectService.getInternalCorrectFileList(correctId));
+    }
+
+    /**
+     * 鍒犻櫎鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍒犻櫎鍐呭绠$悊绾犳鎺柦闄勪欢")
+    @GetMapping("/delInternalCorrectFile")
+    public Result delInternalCorrectFile(Integer correctFileId){
+        return Result.success(internalCorrectFileMapper.deleteById(correctFileId));
+    }
+
+    /**
+     * 瀵煎嚭绾犳鎺柦
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭绾犳鎺柦")
+    @GetMapping("/exportInternalCorrect")
+    public void exportInternalCorrect(Integer correctId, HttpServletResponse response){
+        internalCorrectService.exportInternalCorrect(correctId, response);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalImplementController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalImplementController.java
new file mode 100644
index 0000000..04f4117
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalImplementController.java
@@ -0,0 +1,121 @@
+package com.yuanchu.mom.controller;
+
+
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.dto.InternalImplementDto;
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import com.yuanchu.mom.pojo.InternalImplement;
+import com.yuanchu.mom.service.InternalImplementService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+
+/**
+ * 鍐呭瀹炴柦璁″垝
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Api(tags = "鍐呭瀹炴柦璁″垝")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/internalImplement")
+public class InternalImplementController {
+
+    private InternalImplementService internalImplementService;
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒嗛〉鏌ヨ
+     * @param data
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝鍒嗛〉鏌ヨ")
+    @PostMapping("/pageInternalImplement")
+    public Result<IPage<InternalImplementDto>> pageInternalImplement(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        InternalImplement internalImplement = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), InternalImplement.class);
+        return Result.success(internalImplementService.pageInternalImplement(page, internalImplement));
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鏂板
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝鏂板")
+    @PostMapping("/addInternalImplement")
+    public Result addInternalImplement(@RequestBody InternalImplementDto internalImplement){
+        return Result.success(internalImplementService.addInternalImplement(internalImplement));
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝淇敼
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝淇敼")
+    @PostMapping("/updateInternalImplement")
+    public Result updateInternalImplement(@RequestBody InternalImplementDto internalImplement){
+        return Result.success(internalImplementService.updateInternalImplement(internalImplement));
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒犻櫎
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝鍒犻櫎")
+    @GetMapping("/delInternalImplement")
+    public Result delInternalImplement(Integer implementId){
+        return Result.success(internalImplementService.delInternalImplement(implementId));
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鏌ョ湅璇︽儏
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝鏌ョ湅璇︽儏")
+    @GetMapping("/getInternalImplementOne")
+    public Result<InternalImplementDto> getInternalImplementOne(Integer implementId){
+        return Result.success(internalImplementService.getInternalImplementOne(implementId));
+    }
+
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鎵瑰噯
+     * @return
+     */
+    @ValueClassify("鍐呭瀹炴柦璁″垝")
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝鎵瑰噯")
+    @PostMapping("/ratifyInternalImplement")
+    public Result ratifyInternalImplement(@RequestBody InternalImplementDto internalImplement){
+        return Result.success(internalImplementService.ratifyInternalImplement(internalImplement));
+    }
+
+    /**
+     * 瀵煎嚭鍐呭瀹炴柦璁″垝
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭鍐呭瀹炴柦璁″垝")
+    @GetMapping("/exportInternalImplement")
+    public void exportInternalImplement(Integer implementId, HttpServletResponse response){
+        internalImplementService.exportInternalImplement(implementId, response);
+    }
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalMeetingController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalMeetingController.java
new file mode 100644
index 0000000..0aea14d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalMeetingController.java
@@ -0,0 +1,104 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.dto.InternalMeetingDto;
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.yuanchu.mom.service.InternalMeetingService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鍐呭浼氳琛� 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:50:44
+ */
+@Api(tags = "鍐呭浼氳")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/internalMeeting")
+public class InternalMeetingController {
+
+    private InternalMeetingService internalMeetingService;
+
+    /**
+     * 鍐呭浼氳鍒嗛〉鏌ヨ
+     * @param data
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭浼氳鍒嗛〉鏌ヨ")
+    @PostMapping("/pageInternalMeeting")
+    public Result<IPage<InternalMeetingDto>> pageInternalMeeting(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        InternalMeeting internalMeeting = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), InternalMeeting.class);
+        return Result.success(internalMeetingService.pageInternalMeeting(page, internalMeeting));
+    }
+
+    /**
+     * 鍐呭浼氳鏂板
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭浼氳鏂板")
+    @PostMapping("/addInternalMeeting")
+    public Result addInternalMeeting(@RequestBody InternalMeetingDto internalMeeting){
+        return Result.success(internalMeetingService.addInternalMeeting(internalMeeting));
+    }
+
+    /**
+     * 鍐呭浼氳淇敼
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭浼氳淇敼")
+    @PostMapping("/updateInternalMeeting")
+    public Result updateInternalMeeting(@RequestBody InternalMeetingDto internalMeeting){
+        return Result.success(internalMeetingService.updateInternalMeeting(internalMeeting));
+    }
+
+    /**
+     * 鍐呭浼氳鍒犻櫎
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭浼氳鍒犻櫎")
+    @GetMapping("/delInternalMeeting")
+    public Result delInternalMeeting(Integer meetingId){
+        return Result.success(internalMeetingService.delInternalMeeting(meetingId));
+    }
+
+    /**
+     * 鍐呭浼氳鏌ョ湅璇︽儏
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭浼氳鏌ョ湅璇︽儏")
+    @GetMapping("/getInternalMeetingOne")
+    public Result<InternalMeetingDto> getInternalMeetingOne(Integer meetingId){
+        return Result.success(internalMeetingService.getInternalMeetingOne(meetingId));
+    }
+
+    /**
+     * 瀵煎嚭鍐呭浼氳
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭鍐呭浼氳")
+    @GetMapping("/exportInternalMeeting")
+    public void exportInternalMeeting(Integer meetingId, HttpServletResponse response){
+        internalMeetingService.exportInternalMeeting(meetingId, response);
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalPlanController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalPlanController.java
new file mode 100644
index 0000000..07fa2ff
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalPlanController.java
@@ -0,0 +1,129 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.dto.InternalImplementDto;
+import com.yuanchu.mom.dto.InternalPlanDto;
+import com.yuanchu.mom.pojo.InternalPlan;
+import com.yuanchu.mom.service.InternalPlanService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:27:47
+ */
+@Api(tags = "鍐呭骞村害璁″垝")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/internalPlan")
+public class InternalPlanController {
+
+
+    private InternalPlanService internalPlanService;
+
+    /**
+     * 鍐呭骞村害璁″垝鍒嗛〉鏌ヨ
+     * @param data
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭骞村害璁″垝鍒嗛〉鏌ヨ")
+    @PostMapping("/pageInternalPlan")
+    public Result<IPage<InternalPlanDto>> pageInternalPlan(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        InternalPlan internalPlan = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), InternalPlan.class);
+        return Result.success(internalPlanService.pageInternalPlan(page, internalPlan));
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鏂板
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭骞村害璁″垝鏂板")
+    @PostMapping("/addInternalPlan")
+    public Result addInternalPlan(@RequestBody InternalPlanDto internalPlan){
+        return Result.success(internalPlanService.addInternalPlan(internalPlan));
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝淇敼
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭骞村害璁″垝淇敼")
+    @PostMapping("/updateInternalPlan")
+    public Result updateInternalPlan(@RequestBody InternalPlanDto internalPlan){
+        return Result.success(internalPlanService.updateInternalPlan(internalPlan));
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鍒犻櫎
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭骞村害璁″垝鍒犻櫎")
+    @GetMapping("/delInternalPlan")
+    public Result delInternalPlan(Integer planId){
+        return Result.success(internalPlanService.delInternalPlan(planId));
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鏌ョ湅璇︽儏
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭骞村害璁″垝鏌ョ湅璇︽儏")
+    @GetMapping("/getInternalPlanOne")
+    public Result<InternalPlanDto> getInternalPlanOne(Integer planId){
+        return Result.success(internalPlanService.getInternalPlanOne(planId));
+    }
+
+
+    /**
+     * 鍐呭骞村害璁″垝瀹℃牳
+     * @return
+     */
+    @ValueClassify("鍐呭骞村害璁″垝")
+    @ApiOperation(value = "鍐呭骞村害璁″垝瀹℃牳")
+    @PostMapping("/examineInternalPlan")
+    public Result examineInternalPlan(@RequestBody InternalPlanDto internalPlanDto){
+        return Result.success(internalPlanService.examineInternalPlan(internalPlanDto));
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鎵瑰噯
+     * @return
+     */
+    @ValueClassify("鍐呭骞村害璁″垝")
+    @ApiOperation(value = "鍐呭瀹炴柦璁″垝鎵瑰噯")
+    @PostMapping("/ratifyInternalPlan")
+    public Result ratifyInternalPlan(@RequestBody InternalPlanDto internalPlanDto){
+        return Result.success(internalPlanService.ratifyInternalPlan(internalPlanDto));
+    }
+
+    /**
+     * 瀵煎嚭鍐呭骞村害璁″垝
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭鍐呭骞村害璁″垝")
+    @GetMapping("/exportInternalPlan")
+    public void exportInternalPlan(Integer planId, HttpServletResponse response){
+        internalPlanService.exportInternalImplement(planId, response);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalReportController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalReportController.java
new file mode 100644
index 0000000..be5ac5b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/InternalReportController.java
@@ -0,0 +1,127 @@
+package com.yuanchu.mom.controller;
+
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.InternalReport;
+import com.yuanchu.mom.service.InternalReportService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.AllArgsConstructor;
+import org.springframework.web.bind.annotation.*;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+
+/**
+ * 鍐呭鎶ュ憡琛�
+ *
+ * @author makejava
+ * @since 2024-11-11
+ */
+@Api(tags = "鍐呭鎶ュ憡")
+@AllArgsConstructor
+@RestController
+@RequestMapping("/internalReport")
+public class InternalReportController {
+
+    private InternalReportService internalReportService;
+
+    /**
+     * 鍐呭鎶ュ憡鍒嗛〉鏌ヨ
+     * @param data
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭鎶ュ憡鍒嗛〉鏌ヨ")
+    @PostMapping("/pageInternalReport")
+    public Result<IPage<InternalReport>> pageInternalReport(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        InternalReport internalReport = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), InternalReport.class);
+        return Result.success(internalReportService.pageInternalReport(page, internalReport));
+    }
+
+    /**
+     * 鍐呭鎶ュ憡鏂板
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭鎶ュ憡鏂板")
+    @PostMapping("/addInternalReport")
+    public Result addInternalReport(@RequestBody InternalReport internalReport){
+        return Result.success(internalReportService.save(internalReport));
+    }
+
+    /**
+     * 鍐呭鎶ュ憡淇敼
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭鎶ュ憡淇敼")
+    @PostMapping("/updateInternalReport")
+    public Result updateInternalReport(@RequestBody InternalReport internalReport){
+        return Result.success(internalReportService.updateById(internalReport));
+    }
+
+    /**
+     * 鍐呭鎶ュ憡鍒犻櫎
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭鎶ュ憡鍒犻櫎")
+    @GetMapping("/delInternalReport")
+    public Result delInternalReport(Integer reportId){
+        return Result.success(internalReportService.removeById(reportId));
+    }
+
+    /**
+     * 鍐呭鎶ュ憡鏌ョ湅璇︽儏
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "鍐呭鎶ュ憡鏌ョ湅璇︽儏")
+    @GetMapping("/getInternalReportOne")
+    public Result<InternalReport> getInternalReportOne(Integer reportId){
+        return Result.success(internalReportService.getById(reportId));
+    }
+
+    /**
+     * 鍐呭妫�鏌ュ鏍�
+     * @return
+     */
+    @ValueClassify("鍐呭鎶ュ憡")
+    @ApiOperation(value = "鍐呭妫�鏌ュ鏍�")
+    @PostMapping("/examineInternalReport")
+    public Result examineInternalReport(@RequestBody InternalReport internalReport){
+        return Result.success(internalReportService.ratifyInternalCheck(internalReport));
+    }
+
+    /**
+     * 鍐呭鎶ュ憡璐ㄩ噺璐熻矗浜哄~鍐�
+     * @return
+     */
+    @ValueClassify("鍐呭鎶ュ憡")
+    @ApiOperation(value = "鍐呭鎶ュ憡璐ㄩ噺璐熻矗浜哄~鍐�")
+    @PostMapping("/qualityInternalReport")
+    public Result qualityInternalReport(@RequestBody InternalReport internalReport){
+        return Result.success(internalReportService.qualityInternalReport(internalReport));
+    }
+
+    /**
+     * 瀵煎嚭鍐呭鎶ュ憡
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭鍐呭鎶ュ憡")
+    @GetMapping("/exportInternalReport")
+    public void exportInternalReport(Integer reportId, HttpServletResponse response){
+        internalReportService.exportInternalReport(reportId, response);
+    }
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageControlPlanListController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageControlPlanListController.java
new file mode 100644
index 0000000..40ba8a5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageControlPlanListController.java
@@ -0,0 +1,125 @@
+package com.yuanchu.mom.controller;
+
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.read.listener.PageReadListener;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.pojo.ManageControlPlanList;
+import com.yuanchu.mom.service.ManageControlPlanListService;
+import com.yuanchu.mom.utils.MyUtil;
+import com.yuanchu.mom.vo.ManageControlPlanListVo;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.IOException;
+import java.time.LocalDateTime;
+
+/**
+ * <p>
+ * 閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗� 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:30
+ */
+@Api(tags = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+@RestController
+@RequestMapping("/manageControlPlanList")
+public class ManageControlPlanListController {
+
+
+    @Resource
+    private ManageControlPlanListService manageControlPlanListService;
+
+    @Autowired
+    private GetLook getLook;
+
+    @ValueClassify(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ")
+    @GetMapping("/getPageList")
+    public Result<IPage<ManageControlPlanListVo>> getPageList(Page page){
+        IPage<ManageControlPlanListVo> ipage = manageControlPlanListService.getPageList(page);
+        return Result.success(ipage);
+    }
+
+    @ValueClassify(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @ApiOperation(value = "鎵瑰噯")
+    @GetMapping("/approvalOfControlPlanChecklist")
+    public Result<?> approvalOfControlPlanChecklist(Integer approve, Integer status){
+        manageControlPlanListService.update(Wrappers.<ManageControlPlanList>lambdaUpdate()
+                .set(ManageControlPlanList::getApprove, approve)
+                .set(ManageControlPlanList::getApproveStatus, status)
+                .set(ManageControlPlanList::getApproveDate, LocalDateTime.now()));
+        return Result.success();
+    }
+
+    @ValueClassify(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @ApiOperation(value = "瀹℃壒")
+    @GetMapping("/riskAnalysisApprovalOfControlPlanChecklist")
+    public Result<?> riskAnalysisApprovalOfControlPlanChecklist(Integer approval, Integer status){
+        manageControlPlanListService.update(Wrappers.<ManageControlPlanList>lambdaUpdate()
+                .set(ManageControlPlanList::getApproval, approval)
+                .set(ManageControlPlanList::getApprovalStatus, status)
+                .set(ManageControlPlanList::getApprovalDate, LocalDateTime.now()));
+        return Result.success();
+    }
+
+    @ValueClassify(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @ApiOperation(value = "瀵煎叆")
+    @PostMapping("/importControlPlanList")
+    public void importControlPlanList(MultipartFile file) throws IOException {
+        boolean excelFile = MyUtil.isExcelFile(file);
+        if (!excelFile) {
+            throw new ErrorException("璇峰鍏xcel鏂囦欢锛�");
+        }
+        EasyExcel.read(file.getInputStream(), ManageControlPlanList.class, new PageReadListener<ManageControlPlanList>(dataList -> {
+            Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+            dataList.forEach(i -> {
+                i.setEditor(userId);
+                i.setEditorDate(LocalDateTime.now());
+                i.setApproveStatus(0);
+                i.setApprovalStatus(0);
+            });
+            manageControlPlanListService.saveOrUpdateBatch(dataList);
+        })).sheet().doRead();
+    }
+
+    @ValueClassify(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @ApiOperation(value = "鏂板")
+    @PostMapping("/analysisOfMajorRiskFactorsAdded")
+    public void analysisOfMajorRiskFactorsAdded(@RequestBody ManageControlPlanList manageControlPlanList) throws IOException {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        manageControlPlanList.setEditor(userId);
+        manageControlPlanList.setEditorDate(LocalDateTime.now());
+        manageControlPlanListService.saveOrUpdate(manageControlPlanList);
+    }
+
+    @ValueClassify(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @ApiOperation(value = "鍒犻櫎")
+    @GetMapping("/deleteSignificantRiskFactorAnalysis")
+    public void deleteSignificantRiskFactorAnalysis(Integer id) throws IOException {
+        manageControlPlanListService.removeById(id);
+    }
+
+    /**
+     * 瀵煎嚭浜哄憳鍩硅璁″垝
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+    @GetMapping("/exportSignificantRiskFactors")
+    public void exportSignificantRiskFactors(HttpServletResponse response){
+        manageControlPlanListService.exportPersonTraining(response);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentAlterController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentAlterController.java
new file mode 100644
index 0000000..d66f5ba
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentAlterController.java
@@ -0,0 +1,98 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageDocumentAlter;
+import com.yuanchu.mom.pojo.ManageDocumentCancel;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.service.ManageDocumentAlterService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙樻洿 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 11:04:01
+ */
+@RestController
+@RequestMapping("/manageDocumentAlter")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageDocumentAlterController {
+
+    @Resource
+    private ManageDocumentAlterService manageDocumentAlterService;
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢鍙樻洿")
+    @PostMapping("/pageManageDocumentAlter")
+    public Result pageManageDocumentAlter(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageDocumentAlter manageDocumentAlter = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentAlter.class);
+        return Result.success(manageDocumentAlterService.pageManageDocumentAlter(page, manageDocumentAlter));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢鍙樻洿")
+    @PostMapping("/delManageDocumentAlter")
+    public Result delManageDocumentAlter(Integer id){
+        return Result.success(manageDocumentAlterService.delManageDocumentAlter(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "鏌ョ湅鏂囦欢鍙樻洿")
+    @PostMapping("/getManageDocumentAlter")
+    public Result getManageDocumentAlter(Integer id){
+        return Result.success(manageDocumentAlterService.getManageDocumentAlter(id));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢鍙樻洿")
+    @PostMapping("/addManageDocumentAlter")
+    public Result addManageDocumentAlter(ManageDocumentAlter manageDocumentAlter){
+        return Result.success(manageDocumentAlterService.addManageDocumentAlter(manageDocumentAlter));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢鍙樻洿")
+    @PostMapping("/doManageDocumentAlter")
+    public Result doManageDocumentAlter(ManageDocumentAlter manageDocumentAlter){
+        return Result.success(manageDocumentAlterService.doManageDocumentAlter(manageDocumentAlter));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "瀹℃牳鏂囦欢鍙樻洿")
+    @PostMapping("/checkManageDocumentAlter")
+    public Result checkManageDocumentAlter(ManageDocumentAlter manageDocumentAlter){
+        return Result.success(manageDocumentAlterService.checkManageDocumentAlter(manageDocumentAlter));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "瀹℃牳鏌ョ湅闄勪欢")
+    @PostMapping("/checkManageDocumentAlterPdf")
+    public void checkManageDocumentAlterPdf(Long id, HttpServletResponse response)throws Exception {
+        manageDocumentAlterService.checkManageDocumentAlterPdf(id,response);
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鏂囦欢鍙樻洿")
+    @PostMapping("/exportManageDocumentAlter")
+    public void exportManageDocumentAlter(@RequestBody Map<String, Object> data,HttpServletResponse response) throws Exception {
+        ManageDocumentAlter manageDocumentAlter = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentAlter.class);
+        manageDocumentAlterService.exportManageDocumentAlter(manageDocumentAlter,response);
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentCancelController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentCancelController.java
new file mode 100644
index 0000000..4fc2648
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentCancelController.java
@@ -0,0 +1,90 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageDocumentCancel;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.service.ManageDocumentCancelService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢浣滃簾 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 02:37:35
+ */
+@RestController
+@RequestMapping("/manageDocumentCancel")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageDocumentCancelController {
+
+    @Resource
+    private ManageDocumentCancelService manageDocumentCancelService;
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢浣滃簾")
+    @PostMapping("/pageManageDocumentCancel")
+    public Result pageManageDocumentCancel(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageDocumentCancel manageDocumentCancel = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentCancel.class);
+        return Result.success(manageDocumentCancelService.pageManageDocumentCancel(page, manageDocumentCancel));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢浣滃簾")
+    @PostMapping("/addManageDocumentCancel")
+    public Result addManageDocumentCancel(@RequestBody ManageDocumentCancel manageDocumentCancel) {
+        return Result.success(manageDocumentCancelService.addManageDocumentCancel(manageDocumentCancel));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "瀹℃牳鏂囦欢浣滃簾")
+    @PostMapping("/checkManageDocumentCancel")
+    public Result checkManageDocumentCancel(Integer id, String state) {
+        return Result.success(manageDocumentCancelService.checkManageDocumentCancel(id, state));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢浣滃簾")
+    @PostMapping("/delManageDocumentCancel")
+    public Result delManageDocumentCancel(Integer id) {
+        return Result.success(manageDocumentCancelService.delManageDocumentCancel(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "鏌ョ湅鏂囦欢浣滃簾")
+    @PostMapping("/getManageDocumentCancel")
+    public Result getManageDocumentCancel(Integer id) {
+        return Result.success(manageDocumentCancelService.getManageDocumentCancel(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢浣滃簾")
+    @PostMapping("/doManageDocumentCancel")
+    public Result doManageDocumentCancel(@RequestBody ManageDocumentCancel manageDocumentCancel) {
+        return Result.success(manageDocumentCancelService.doManageDocumentCancel(manageDocumentCancel));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鏂囦欢浣滃簾")
+    @PostMapping("/exportManageDocumentCancel")
+    public void exportManageDocumentCancel(@RequestBody Map<String, Object> data,HttpServletResponse response) throws Exception {
+        ManageDocumentCancel manageDocumentCancel = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentCancel.class);
+        manageDocumentCancelService.exportManageDocumentCancel(manageDocumentCancel,response);
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentControlledController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentControlledController.java
new file mode 100644
index 0000000..0f23d5c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentControlledController.java
@@ -0,0 +1,89 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.yuanchu.mom.service.ManageDocumentControlledService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙楁帶 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 02:54:44
+ */
+@RestController
+@RequestMapping("/manageDocumentControlled")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰",index = 10)
+public class ManageDocumentControlledController {
+
+    @Resource
+    private ManageDocumentControlledService manageDocumentControlledService;
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢鍙楁帶")
+    @PostMapping("/pageManageDocumentControlled")
+    public Result pageManageDocumentControlled(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageDocumentControlled manageDocumentControlled = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentControlled.class);
+        return Result.success(manageDocumentControlledService.pageManageDocumentControlled(page, manageDocumentControlled));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢鍙楁帶")
+    @PostMapping("/addManageDocumentControlled")
+    public Result addManageDocumentControlled(ManageDocumentControlled manageDocumentControlled){
+        return Result.success(manageDocumentControlledService.addManageDocumentControlled(manageDocumentControlled));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "鏌ョ湅鏂囦欢鍙楁帶")
+    @PostMapping("/getManageDocumentControlled")
+    public Result getManageDocumentControlled(Long id){
+        return Result.success(manageDocumentControlledService.getManageDocumentControlled(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢鍙楁帶")
+    @PostMapping("/doManageDocumentControlled")
+    public Result doManageDocumentControlled(ManageDocumentControlled manageDocumentControlled){
+        return Result.success(manageDocumentControlledService.doManageDocumentControlled(manageDocumentControlled));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢鍙楁帶")
+    @PostMapping("/delManageDocumentControlled")
+    public Result delManageDocumentControlled(Long id){
+        return Result.success(manageDocumentControlledService.delManageDocumentControlled(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "瀹℃牳鏂囦欢鍙楁帶")
+    @PostMapping("/checkManageDocumentControlled")
+    public Result checkManageDocumentControlled(ManageDocumentControlled manageDocumentControlled){
+        return Result.success(manageDocumentControlledService.checkManageDocumentControlled(manageDocumentControlled));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "瀹℃牳鏌ョ湅闄勪欢")
+    @PostMapping("/checkManageDocumentControlledPdf")
+    public void checkManageDocumentControlledPdf(Long id, HttpServletResponse response)throws Exception {
+        manageDocumentControlledService.checkManageDocumentControlledPdf(id,response);
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentIssueRecycleController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentIssueRecycleController.java
new file mode 100644
index 0000000..518c16c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentIssueRecycleController.java
@@ -0,0 +1,93 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.dto.ManageDocumentIssueRecycleDto;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.service.ManageDocumentIssueRecycleService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙戞斁鍥炴敹 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 09:18:24
+ */
+@RestController
+@RequestMapping("/manageDocumentIssueRecycle")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰",index = 10)
+public class ManageDocumentIssueRecycleController {
+
+    @Resource
+    private ManageDocumentIssueRecycleService manageDocumentIssueRecycleService;
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/pageManageDocumentIssueRecycle")
+    public Result pageManageDocumentIssueRecycle(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageDocumentIssueRecycleDto  manageDocumentIssueRecycleDto  = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentIssueRecycleDto.class);
+        return Result.success(manageDocumentIssueRecycleService.pageManageDocumentIssueRecycle(page, manageDocumentIssueRecycleDto));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/addManageDocumentIssueRecycle")
+    public Result addManageDocumentIssueRecycle(ManageDocumentIssueRecycle manageDocumentIssueRecycle){
+        return Result.success(manageDocumentIssueRecycleService.addManageDocumentIssueRecycle(manageDocumentIssueRecycle));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/delManageDocumentIssueRecycle")
+    public Result delManageDocumentIssueRecycle(Long id){
+        return Result.success(manageDocumentIssueRecycleService.delManageDocumentIssueRecycle(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "鏌ョ湅鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/getManageDocumentIssueRecycle")
+    public Result getManageDocumentIssueRecycle(Long id){
+        return Result.success(manageDocumentIssueRecycleService.getManageDocumentIssueRecycle(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/doManageDocumentIssueRecycle")
+    public Result doManageDocumentIssueRecycle(ManageDocumentIssueRecycle manageDocumentIssueRecycle){
+        return Result.success(manageDocumentIssueRecycleService.doManageDocumentIssueRecycle(manageDocumentIssueRecycle));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "瀹℃牳鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/checkManageDocumentIssueRecycle")
+    public Result checkManageDocumentIssueRecycle(Integer id,String documentState){
+        return Result.success(manageDocumentIssueRecycleService.checkManageDocumentIssueRecycle(id,documentState));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鏂囦欢鍙戞斁鍥炴敹")
+    @PostMapping("/exportManageDocumentIssueRecycle")
+    public void exportManageDocumentIssueRecycle(@RequestBody Map<String, Object> data, HttpServletResponse response) throws Exception {
+        ManageDocumentIssueRecycleDto manageDocumentIssueRecycleDto = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentIssueRecycleDto.class);
+        manageDocumentIssueRecycleService.exportManageDocumentIssueRecycle(manageDocumentIssueRecycleDto,response);
+    }
+
+
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentListController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentListController.java
new file mode 100644
index 0000000..a52f6bb
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageDocumentListController.java
@@ -0,0 +1,87 @@
+package com.yuanchu.mom.controller;
+
+import com.alibaba.excel.EasyExcel;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.excel.ManageDocumentListListener;
+import com.yuanchu.mom.mapper.ManageDocumentListMapper;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.yuanchu.mom.pojo.Warehouse;
+import com.yuanchu.mom.service.ManageDocumentListService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.io.IOException;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+/**
+ * <p>
+ * 鏂囦欢娓呭崟
+ 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 11:08:11
+ */
+@RestController
+@RequestMapping("/manageDocumentList")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰",index = 10)
+public class ManageDocumentListController {
+
+    @Resource
+    private ManageDocumentListService manageDocumentListService;
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢娓呭崟")
+    @PostMapping("/pageManageDocumentList")
+    public Result pageManageDocumentList(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageDocumentList manageDocumentList = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageDocumentList.class);
+        return Result.success(manageDocumentListService.pageManageDocumentList(page, manageDocumentList));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "缂栬緫鏂囦欢娓呭崟")
+    @PostMapping("/doManageDocumentList")
+    public Result doManageDocumentList(@RequestBody ManageDocumentList manageDocumentList) {
+        return Result.success(manageDocumentListService.updateById(manageDocumentList));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "缂栬緫鏂囦欢娓呭崟")
+    @PostMapping("/delManageDocumentList")
+    public Result delManageDocumentList(Integer id) {
+        return Result.success(manageDocumentListService.removeById(id));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "涓婁紶闄勪欢-鏂囦欢娓呭崟")
+    @PostMapping("/uploadFileManageDocumentList")
+    public Result uploadFileManageDocumentList(Integer id, MultipartFile file) {
+        return Result.success(manageDocumentListService.uploadFile(id,file));
+    }
+
+    @ValueClassify(value = "绠$悊浣撶郴鏂囦欢鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎叆鏂囦欢娓呭崟鍒楄〃")
+    @PostMapping("/exportManageDocumentList")
+    public Result exportManageDocumentList(MultipartFile file) {
+        try {
+            EasyExcel.read(file.getInputStream(), ManageDocumentList.class, new ManageDocumentListListener(manageDocumentListService)).sheet().doRead();
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+        return Result.success();
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingController.java
new file mode 100644
index 0000000..0c61079
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingController.java
@@ -0,0 +1,72 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.dto.ManageMeetingDto;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.service.ManageMeetingService;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.*;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ *  鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:33:47
+ */
+@Api(tags = "绠$悊璇勫浼氳")
+@RestController
+@RequestMapping("/manageMeeting")
+public class ManageMeetingController {
+
+    @Resource
+    private ManageMeetingService manageMeetingService;
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍")
+    @ApiOperation(value = "绠$悊璇勫浼氳璁板綍鏌ヨ")
+    @GetMapping("/getPageMeeting")
+    public Result<IPage<ManageMeetingDto>> getPageMeeting(Page page, String startTime, String endTime, String place) throws Exception {
+        IPage<ManageMeetingDto> ipage = manageMeetingService.page(page,startTime,endTime,place);
+        return Result.success(ipage);
+    }
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍")
+    @ApiOperation(value = "鏂板浼氳璁板綍")
+    @PostMapping("/addMeeting")
+    public Result addMeeting(@RequestBody ManageMeetingDto dto){
+        manageMeetingService.addMeeting(dto);
+        return Result.success();
+    }
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍")
+    @ApiOperation(value = "缂栬緫浼氳璁板綍")
+    @PutMapping("/modifyMeeting")
+    public Result modifyMeeting(@RequestBody ManageMeetingDto manageMeetingDto){
+        return Result.success(manageMeetingService.modifyMeeting(manageMeetingDto));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍")
+    @ApiOperation(value = "鍒犻櫎浼氳璁板綍")
+    @DeleteMapping("/deleteMeeting")
+    public Result deleteMeeting(Integer id){
+        return Result.success(manageMeetingService.removeById(id));
+    }
+
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍")
+    @ApiOperation(value = "涓嬭浇浼氳璁板綍")
+    @PostMapping("/exportMeeting")
+    public void exportMeeting(Integer id, HttpServletResponse response){
+        manageMeetingService.exportMeeting(id,response);
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingParticipantsController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingParticipantsController.java
new file mode 100644
index 0000000..1eed684
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageMeetingParticipantsController.java
@@ -0,0 +1,57 @@
+package com.yuanchu.mom.controller;
+
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.yuanchu.mom.service.ManageMeetingParticipantsService;
+import com.yuanchu.mom.vo.MeetingParticipantsDetailsVo;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import io.swagger.v3.oas.models.security.SecurityScheme;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.util.List;
+
+/**
+ * <p>
+ *  鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:34:27
+ */
+@Api(tags = "绠$悊璇勫浼氳")
+@RestController
+@RequestMapping("/manageMeetingParticipants")
+public class ManageMeetingParticipantsController {
+
+    @Resource
+    private ManageMeetingParticipantsService manageMeetingParticipantsService;
+
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍鍙備細浜哄憳")
+    @ApiOperation(value = "鏌ヨ浼氳璁板綍鍙備細浜哄憳")
+    @GetMapping("/getParticipants")
+    public Result<MeetingParticipantsDetailsVo> getParticipants(Integer id){
+        return Result.success(manageMeetingParticipantsService.getParticipants(id));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍鍙備細浜哄憳")
+    @ApiOperation(value = "鏂板浼氳璁板綍鍙備細浜哄憳")
+    @PostMapping("/add")
+    public Result addParticipants(List<ManageMeetingParticipants> list){
+        manageMeetingParticipantsService.saveBatch(list);
+        return Result.success();
+    }
+
+    @ValueClassify(value = "绠$悊璇勫浼氳璁板綍鍙備細浜哄憳")
+    @ApiOperation(value = "鍒犻櫎浼氳璁板綍鍙備細浜哄憳")
+    @DeleteMapping("/delete")
+    public Result deleteParticipants(List<Integer> ids){
+        manageMeetingParticipantsService.removeByIds(ids);
+        return Result.success();
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordAuditController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordAuditController.java
new file mode 100644
index 0000000..07e7697
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordAuditController.java
@@ -0,0 +1,102 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordAudit;
+import com.yuanchu.mom.pojo.ManageRecordCancel;
+import com.yuanchu.mom.service.ManageRecordAuditService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢淇鐢宠瀹℃壒璁板綍 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-14 10:29:18
+ */
+@RestController
+@RequestMapping("/manageRecordAudit")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordAuditController {
+
+    @Resource
+    private ManageRecordAuditService manageRecordAuditService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/pageManageRecordAudit")
+    public Result pageManageRecordAudit(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordAudit manageRecordAudit = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordAudit.class);
+        return Result.success(manageRecordAuditService.pageManageRecordAudit(page, manageRecordAudit));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/addManageRecordAudit")
+    public Result addManageRecordAudit( ManageRecordAudit manageRecordAudit){
+        return Result.success(manageRecordAuditService.addManageRecordAudit(manageRecordAudit));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/doManageRecordAudit")
+    public Result doManageRecordAudit(ManageRecordAudit manageRecordAudit){
+        return Result.success(manageRecordAuditService.doManageRecordAudit(manageRecordAudit));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/delManageRecordAudit")
+    public Result delManageRecordAudit(Integer id){
+        return Result.success(manageRecordAuditService.removeById(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎵瑰噯鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/ratifyManageRecordAudit")
+    public Result ratifyManageRecordAudit(Integer id){
+        return Result.success(manageRecordAuditService.ratifyManageRecordAudit(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鐢宠閮ㄩ棬涓荤鎰忚鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/manageRecordAudit1")
+    public void manageRecordAudit1(){
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍘熷埗瀹氶儴闂ㄦ剰瑙佹枃浠朵慨璁㈢敵璇峰鎵硅褰�")
+    @PostMapping("/manageRecordAudit2")
+    public void manageRecordAudit2(){
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍘熷鏍搁儴闂ㄦ剰瑙佹枃浠朵慨璁㈢敵璇峰鎵硅褰�")
+    @PostMapping("/manageRecordAudit3")
+    public void manageRecordAudit3(){
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鏂囦欢淇鐢宠瀹℃壒璁板綍")
+    @PostMapping("/exportOutManageRecordAudit")
+    public Result exportOutManageRecordAudit(@RequestBody Map<String, Object> data, HttpServletResponse response) throws Exception {
+        ManageRecordAudit manageRecordAudit = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordAudit.class);
+        return Result.success(manageRecordAuditService.exportOutManageRecordAudit(manageRecordAudit,response));
+    }
+
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCancelController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCancelController.java
new file mode 100644
index 0000000..8b44924
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCancelController.java
@@ -0,0 +1,95 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordCancel;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.yuanchu.mom.service.ManageRecordCancelService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.time.LocalDate;
+import java.util.Map;
+
+/**
+ * <p>
+ * 浣滃簾鏂囦欢閿�榄傝褰� 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 01:27:22
+ */
+@RestController
+@RequestMapping("/manageRecordCancel")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordCancelController {
+
+    @Resource
+    private ManageRecordCancelService manageRecordCancelService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/pageManageRecordCancel")
+    public Result pageManageRecordCancel(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordCancel manageRecordCancel = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordCancel.class);
+        return Result.success(manageRecordCancelService.pageManageRecordCancel(page, manageRecordCancel));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/addManageRecordCancel")
+    public Result addManageRecordCancel(@RequestBody ManageRecordCancel manageRecordCancel){
+        manageRecordCancel.setCreateTime(LocalDate.now());
+        return Result.success(manageRecordCancelService.save(manageRecordCancel));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/doManageRecordCancel")
+    public Result doManageRecordCancel(@RequestBody ManageRecordCancel manageRecordCancel){
+        return Result.success(manageRecordCancelService.updateById(manageRecordCancel));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/delManageRecordCancel")
+    public Result delManageRecordCancel(Integer id){
+        return Result.success(manageRecordCancelService.removeById(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎵瑰噯浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/ratifyManageRecordCancel")
+    public Result ratifyManageRecordCancel(Integer id,String ratifyState){
+        return Result.success(manageRecordCancelService.ratifyManageRecordCancel(id,ratifyState));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/exportOutManageRecordCancel")
+    public Result exportOutManageRecordCancel(@RequestBody Map<String, Object> data, HttpServletResponse response) throws Exception {
+        ManageRecordCancel manageRecordCancel = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordCancel.class);
+        return Result.success(manageRecordCancelService.exportOutManageRecordCancel(manageRecordCancel,response));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎叆浣滃簾鏂囦欢閿�姣佽褰�")
+    @PostMapping("/exportInManageRecordCancel")
+    public Result exportInManageRecordCancel(MultipartFile file){
+        return Result.success(manageRecordCancelService.exportInManageRecordCancel(file));
+    }
+
+
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCheckController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCheckController.java
new file mode 100644
index 0000000..a5d9397
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordCheckController.java
@@ -0,0 +1,99 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.service.ManageRecordCheckService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import javax.websocket.HandshakeResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹℃壒璁板綍(鍚慨璁㈠悗鍐嶆瀹℃壒璁板綍) 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:31:36
+ */
+@RestController
+@RequestMapping("/manageRecordCheck")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordCheckController {
+
+    @Resource
+    private ManageRecordCheckService manageRecordCheckService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/pageManageRecordCheck")
+    public Result pageManageRecordCheck(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordCheck manageRecordCheck = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordCheck.class);
+        return Result.success(manageRecordCheckService.pageManageRecordCheck(page, manageRecordCheck));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/addManageRecordCheck")
+    public Result addManageRecordCheck(@RequestBody ManageRecordCheck manageRecordCheck) {
+        return Result.success(manageRecordCheckService.save(manageRecordCheck));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/doManageRecordCheck")
+    public Result doManageRecordCheck(@RequestBody ManageRecordCheck manageRecordCheck) {
+        return Result.success(manageRecordCheckService.updateById(manageRecordCheck));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/delManageRecordCheck")
+    public Result delManageRecordCheck(Integer id) {
+        return Result.success(manageRecordCheckService.removeById(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀹℃牳鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/checkManageRecordCheck")
+    public Result checkManageRecordCheck(Integer id,String checkState) {
+        return Result.success(manageRecordCheckService.checkManageRecordCheck(id,checkState));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎵瑰噯鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/ratifyManageRecordCheck")
+    public Result ratifyManageRecordCheck(Integer id,String ratifyState) {
+        return Result.success(manageRecordCheckService.ratifyManageRecordCheck(id,ratifyState));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/exportOutManageRecordCheck")
+    public Result exportOutManageRecordCheck(@RequestBody Map<String, Object> data, HttpServletResponse response) throws Exception {
+        ManageRecordCheck manageRecordCheck = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordCheck.class);
+        return Result.success(manageRecordCheckService.exportOutManageRecordCheck(manageRecordCheck,response));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎叆鏂囦欢瀹℃壒璁板綍")
+    @PostMapping("/exportInManageRecordCheck")
+    public Result exportInManageRecordCheck(MultipartFile file){
+        return Result.success(manageRecordCheckService.exportInManageRecordCheck(file));
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsController.java
new file mode 100644
index 0000000..55482d2
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsController.java
@@ -0,0 +1,84 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordIntervals;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.yuanchu.mom.service.ManageRecordIntervalsService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 10:54:31
+ */
+@RestController
+@RequestMapping("/manageRecordIntervals")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordIntervalsController {
+
+    @Resource
+    private ManageRecordIntervalsService manageRecordIntervalsService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鏂囦欢瀹氭湡瀹℃煡璁板綍")
+    @PostMapping("/pageManageRecordIntervals")
+    public Result pageManageRecordIntervals(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordIntervals manageRecordIntervals = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordIntervals.class);
+        return Result.success(manageRecordIntervalsService.pageManageRecordIntervals(page, manageRecordIntervals));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鏂囦欢瀹氭湡瀹℃煡璁板綍")
+    @PostMapping("/addManageRecordIntervals")
+    public Result addManageRecordIntervals(@RequestBody ManageRecordIntervals manageRecordIntervals) {
+        return Result.success(manageRecordIntervalsService.addManageRecordIntervals(manageRecordIntervals));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鏂囦欢瀹氭湡瀹℃煡璁板綍")
+    @PostMapping("/doManageRecordIntervals")
+    public Result doManageRecordIntervals(@RequestBody ManageRecordIntervals manageRecordIntervals) {
+        return Result.success(manageRecordIntervalsService.updateById(manageRecordIntervals));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鏂囦欢瀹氭湡瀹℃煡璁板綍")
+    @PostMapping("/delManageRecordIntervals")
+    public Result delManageRecordIntervals(Integer id) {
+        return Result.success(manageRecordIntervalsService.delManageRecordIntervals(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鏂囦欢瀹氭湡瀹℃煡璁板綍")
+    @PostMapping("/exportOutManageRecordIntervals")
+    public Result exportOutManageRecordIntervals(@RequestBody Map<String, Object> data, HttpServletResponse response) throws Exception {
+        ManageRecordIntervals manageRecordIntervals  = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordIntervals.class);
+        return Result.success(manageRecordIntervalsService.exportOutManageRecordIntervals(manageRecordIntervals,response));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎叆鏂囦欢瀹氭湡瀹℃煡璁板綍")
+    @PostMapping("/exportInManageRecordIntervals")
+    public Result exportInManageRecordIntervals(MultipartFile file){
+        return Result.success(manageRecordIntervalsService.exportInManageRecordIntervals(file));
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsTotalController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsTotalController.java
new file mode 100644
index 0000000..4555ca9
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIntervalsTotalController.java
@@ -0,0 +1,60 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordIntervalsTotal;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.service.ManageRecordIntervalsTotalService;
+import com.yuanchu.mom.service.ManageRecordTotalService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍鎬诲巻鍙茶褰曡〃 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 01:12:11
+ */
+@RestController
+@RequestMapping("/manageRecordIntervalsTotal")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordIntervalsTotalController {
+
+    @Resource
+    private ManageRecordIntervalsTotalService manageRecordIntervalsTotalService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏌ヨ鏂囦欢瀹氭湡瀹℃煡璁板綍鍘嗗彶鍒楄〃")
+    @PostMapping("/pageManageRecordIntervalsTotal")
+    public Result pageManageRecordIntervalsTotal(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordIntervalsTotal.class);
+        return Result.success(manageRecordIntervalsTotalService.pageManageRecordIntervalsTotal(page, manageRecordIntervalsTotal));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎻愪氦鏂囦欢瀹氭湡瀹℃煡璁板綍鍘嗗彶鍒楄〃")
+    @PostMapping("/submitManageRecordIntervalsTotal")
+    public Result submitManageRecordIntervalsTotal(Integer id) {
+        return Result.success(manageRecordIntervalsTotalService.submitManageRecordIntervalsTotal(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎵瑰噯鏂囦欢瀹氭湡瀹℃煡璁板綍鍘嗗彶鍒楄〃")
+    @PostMapping("/ratifyManageRecordIntervalsTotal")
+    public Result ratifyManageRecordIntervalsTotal(Integer id, String ratifyState) {
+        return Result.success(manageRecordIntervalsTotalService.ratifyManageRecordIntervalsTotal(id, ratifyState));
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIssueRecycleController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIssueRecycleController.java
new file mode 100644
index 0000000..00e50a2
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordIssueRecycleController.java
@@ -0,0 +1,86 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.yuanchu.mom.service.ManageRecordIssueRecycleService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鎵�鏈夋枃浠�(鍐呫�佸閮ㄦ枃浠�)鐨勫彂鏀句笌鍥炴敹璁板綍 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 09:11:05
+ */
+@RestController
+@RequestMapping("/manageRecordIssueRecycle")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordIssueRecycleController {
+
+    @Resource
+    private ManageRecordIssueRecycleService manageRecordIssueRecycleService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�")
+    @PostMapping("/pageManageRecordIssueRecycle")
+    public Result pageManageRecordIssueRecycle(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordIssueRecycle manageRecordIssueRecycle = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordIssueRecycle.class);
+        return Result.success(manageRecordIssueRecycleService.pageManageRecordIssueRecycle(page, manageRecordIssueRecycle));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�")
+    @PostMapping("/delManageRecordIssueRecycle")
+    public Result delManageRecordIssueRecycle(Integer id){
+        return Result.success(manageRecordIssueRecycleService.removeById(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�")
+    @PostMapping("/addManageRecordIssueRecycle")
+    public Result addManageRecordIssueRecycle(@RequestBody ManageRecordIssueRecycle manageRecordIssueRecycle){
+        return Result.success(manageRecordIssueRecycleService.addManageRecordIssueRecycle(manageRecordIssueRecycle));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "缂栬緫鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�")
+    @PostMapping("/doManageRecordIssueRecycle")
+    public Result doManageRecordIssueRecycle(@RequestBody ManageRecordIssueRecycle manageRecordIssueRecycle){
+        return Result.success(manageRecordIssueRecycleService.doManageRecordIssueRecycle(manageRecordIssueRecycle));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎嚭鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�")
+    @PostMapping("/exportOutManageRecordIssueRecycle")
+    public Result exportOutManageRecordIssueRecycle(@RequestBody Map<String, Object> data, HttpServletResponse response) throws Exception {
+        ManageRecordIssueRecycle manageRecordIssueRecycle = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordIssueRecycle.class);
+        return Result.success(manageRecordIssueRecycleService.exportOutManageRecordIssueRecycle(manageRecordIssueRecycle,response));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎叆鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�")
+    @PostMapping("/exportInManageRecordIssueRecycle")
+    public Result exportInManageRecordIssueRecycle(MultipartFile file){
+        return Result.success(manageRecordIssueRecycleService.exportInManageRecordIssueRecycle(file));
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordTotalController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordTotalController.java
new file mode 100644
index 0000000..5ab8394
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordTotalController.java
@@ -0,0 +1,58 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.service.ManageRecordTotalService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+
+import javax.annotation.Resource;
+import java.util.Map;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍鎬诲巻鍙茶褰曡〃 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:30:08
+ */
+@RestController
+@RequestMapping("/manageRecordTotal")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordTotalController {
+
+    @Resource
+    private ManageRecordTotalService manageRecordTotalService;
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏌ヨ澶栨潵鏂囦欢纭璁板綍鍘嗗彶鍒楄〃")
+    @PostMapping("/pageManageRecordTotal")
+    public Result pageManageRecordTotal(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordTotal manageRecordTotal = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordTotal.class);
+        return Result.success(manageRecordTotalService.pageManageRecordTotal(page, manageRecordTotal));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎻愪氦澶栨潵鏂囦欢纭璁板綍鍘嗗彶鍒楄〃")
+    @PostMapping("/submitManageRecordTotal")
+    public Result submitManageRecordTotal(Integer id) {
+        return Result.success(manageRecordTotalService.submitManageRecordTotal(id));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鎵瑰噯澶栨潵鏂囦欢纭璁板綍鍘嗗彶鍒楄〃")
+    @PostMapping("/ratifyManageRecordTotal")
+    public Result ratifyManageRecordTotal(Integer id, String ratifyState) {
+        return Result.success(manageRecordTotalService.ratifyManageRecordTotal(id, ratifyState));
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordVerifyController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordVerifyController.java
new file mode 100644
index 0000000..c9de721
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRecordVerifyController.java
@@ -0,0 +1,74 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.CustomClazzName;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageRecordVerify;
+import com.yuanchu.mom.service.ManageRecordVerifyService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestBody;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.util.Map;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:29:44
+ */
+@RestController
+@RequestMapping("/manageRecordVerify")
+@CustomClazzName(name = "浣撶郴绠$悊瑕佹眰", index = 10)
+public class ManageRecordVerifyController {
+
+    @Resource
+    private ManageRecordVerifyService manageRecordVerifyService;
+
+    @ValueAuth
+    @ApiOperation(value = "鏌ヨ澶栨潵鏂囦欢纭璁板綍璇︽儏")
+    @PostMapping("/pageManageRecordVerify")
+    public Result pageManageRecordVerify(@RequestBody Map<String, Object> data) throws Exception {
+        Page page = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("page")), Page.class);
+        ManageRecordVerify manageRecordVerify = JackSonUtil.unmarshal(JackSonUtil.marshal(data.get("entity")), ManageRecordVerify.class);
+        return Result.success(manageRecordVerifyService.pageManageRecordVerify(page, manageRecordVerify));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鏂板澶栨潵鏂囦欢纭璁板綍")
+    @PostMapping("/addManageRecordVerify")
+    public Result addManageRecordVerify(@RequestBody ManageRecordVerify manageRecordVerify) {
+        return Result.success(manageRecordVerifyService.addManageRecordVerify(manageRecordVerify));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "鍒犻櫎澶栨潵鏂囦欢纭璁板綍")
+    @PostMapping("/delManageRecordVerify")
+    public Result delManageRecordVerify(Integer id) {
+        return Result.success(manageRecordVerifyService.delManageRecordVerify(id));
+    }
+
+    @ValueAuth
+    @ApiOperation(value = "淇敼澶栨潵鏂囦欢纭璁板綍")
+    @PostMapping("/doManageRecordVerify")
+    public Result doManageRecordVerify(@RequestBody ManageRecordVerify manageRecordVerify) {
+        return Result.success(manageRecordVerifyService.updateById(manageRecordVerify));
+    }
+
+    @ValueClassify(value = "璁板綍鐨勬帶鍒�")
+    @ApiOperation(value = "瀵煎叆澶栨潵鏂囦欢纭璁板綍")
+    @PostMapping("/exportManageRecordVerify")
+    public Result exportManageRecordVerify(MultipartFile file) {
+        return Result.success(manageRecordVerifyService.exportManageRecordVerify(file));
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramController.java
new file mode 100644
index 0000000..659255b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramController.java
@@ -0,0 +1,77 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.service.ManageDocumentListService;
+import com.yuanchu.mom.service.ManageReviewProgramService;
+import com.yuanchu.mom.utils.JackSonUtil;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.*;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.time.LocalDateTime;
+import java.util.Map;
+
+/**
+ * <p>
+ *  鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 03:05:42
+ */
+@Api(tags = "绠$悊璇勫璁″垝")
+@RestController
+@RequestMapping("/manageReviewProgram")
+public class ManageReviewProgramController {
+    @Resource
+    private ManageReviewProgramService manageReviewProgramService;
+
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝")
+    @ApiOperation(value = "鏌ヨ璇勫璁″垝")
+    @GetMapping("/getPageReviewProgram")
+    public Result<IPage<ManageReviewProgram>> getPageReviewProgram(Page page, String startTime,String endTime, String judgingLocation) throws Exception {
+        IPage<ManageReviewProgram> ipage = manageReviewProgramService.page(page,startTime,endTime,judgingLocation);
+        return Result.success(ipage);
+    }
+
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝")
+    @ApiOperation(value = "鏂板璇勫璁″垝")
+    @PostMapping("/addReviewProgram")
+    public Result addReviewProgram(@RequestBody ManageReviewProgram manageReviewProgram){
+        return Result.success(manageReviewProgramService.addReviewProgram(manageReviewProgram));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝")
+    @ApiOperation(value = "缂栬緫璇勫璁″垝")
+    @PutMapping("/modifyReviewProgram")
+    public Result modifyReviewProgram(@RequestBody ManageReviewProgram manageReviewProgram){
+        return Result.success(manageReviewProgramService.updateById(manageReviewProgram));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝")
+    @ApiOperation(value = "鍒犻櫎璇勫璁″垝")
+    @DeleteMapping("/deleteReviewProgram")
+    public Result deleteReviewProgram( Integer id){
+        return Result.success(manageReviewProgramService.removeById(id));
+    }
+
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝")
+    @ApiOperation(value = "涓嬭浇璇勫璁″垝")
+    @PostMapping("/exportReviewProgram")
+    public void exportReviewProgram(Integer id, HttpServletResponse response){
+        manageReviewProgramService.exportReviewProgram(id,response);
+    }
+
+
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramFileController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramFileController.java
new file mode 100644
index 0000000..9011b94
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewProgramFileController.java
@@ -0,0 +1,44 @@
+package com.yuanchu.mom.controller;
+
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.service.ManageReviewProgramFileService;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.util.List;
+
+/**
+ * <p>
+ *  鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 04:15:47
+ */
+@RestController
+@RequestMapping("/manageReviewProgramFile")
+public class ManageReviewProgramFileController {
+
+    @Resource
+    private ManageReviewProgramFileService manageReviewProgramFileService;
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝鏂囦欢")
+    @ApiOperation(value = "鏌ヨ璇勫璁″垝鏂囦欢")
+    @GetMapping("/selectReviewProgramFile")
+    public Result selectReviewProgramFile(Integer id){
+        return Result.success(manageReviewProgramFileService.selectFile(id));
+    }
+
+
+    @ValueClassify(value = "绠$悊璇勫璁″垝鏂囦欢")
+    @ApiOperation(value = "鏂板璇勫璁″垝鏂囦欢")
+    @PostMapping("/addReviewProgramFile")
+    public Result addReviewProgramFile(MultipartFile file,Integer id){
+        manageReviewProgramFileService.addFile(file,id);
+        return Result.success();
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewReportController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewReportController.java
new file mode 100644
index 0000000..11bcf01
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageReviewReportController.java
@@ -0,0 +1,70 @@
+package com.yuanchu.mom.controller;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageReviewReport;
+import com.yuanchu.mom.service.ManageMeetingService;
+import com.yuanchu.mom.service.ManageReviewReportService;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.*;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import javax.websocket.HandshakeResponse;
+
+/**
+ * <p>
+ * 绠$悊璇勫鎶ュ憡 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 04:44:39
+ */
+@Api(tags = "绠$悊璇勫鎶ュ憡")
+@RestController
+@RequestMapping("/manageReviewReport")
+public class ManageReviewReportController {
+
+    @Resource
+    private ManageReviewReportService manageReviewReportService;
+
+    @ValueClassify(value = "绠$悊璇勫鎶ュ憡")
+    @ApiOperation(value = "鏌ヨ绠$悊璇勫鎶ュ憡")
+    @GetMapping("/getPageReviewReport")
+    public Result<IPage<ManageReviewReport>> getPageReviewReport(Page page, String startTime, String endTime, String place) {
+        IPage<ManageReviewReport> ipage = manageReviewReportService.page(page,startTime,endTime,place);
+        return Result.success(ipage);
+    }
+
+    @ValueClassify(value = "绠$悊璇勫鎶ュ憡")
+    @ApiOperation(value = "鏂板绠$悊璇勫鎶ュ憡")
+    @PostMapping("/addReviewReport")
+    public Result addReviewReport(@RequestBody ManageReviewReport manageReviewReport){
+        return Result.success(manageReviewReportService.save(manageReviewReport));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫鎶ュ憡")
+    @ApiOperation(value = "缂栬緫绠$悊璇勫鎶ュ憡")
+    @PutMapping("/modifyReviewReport")
+    public Result modifyReviewReport(@RequestBody ManageReviewReport manageReviewReport){
+        return Result.success(manageReviewReportService.updateById(manageReviewReport));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫鎶ュ憡")
+    @ApiOperation(value = "鍒犻櫎绠$悊璇勫鎶ュ憡")
+    @DeleteMapping("/deleteReviewReport")
+    public Result deleteReviewReport(Integer id){
+        return Result.success(manageReviewReportService.removeById(id));
+    }
+
+    @ValueClassify(value = "绠$悊璇勫鎶ュ憡")
+    @ApiOperation(value = "涓嬭浇绠$悊璇勫鎶ュ憡")
+    @PostMapping("/exportReviewReport")
+    public void exportReviewReport(Integer id , HttpServletResponse response){
+        manageReviewReportService.exportReviewReport(id,response);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRiskAssessmentResultsController.java b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRiskAssessmentResultsController.java
new file mode 100644
index 0000000..a1424dc
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/controller/ManageRiskAssessmentResultsController.java
@@ -0,0 +1,125 @@
+package com.yuanchu.mom.controller;
+
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.enums.CellExtraTypeEnum;
+import com.alibaba.excel.read.listener.PageReadListener;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.annotation.ValueAuth;
+import com.yuanchu.mom.annotation.ValueClassify;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.pojo.ManageRiskAssessmentResults;
+import com.yuanchu.mom.service.ManageRiskAssessmentResultsService;
+import com.yuanchu.mom.utils.MyUtil;
+import com.yuanchu.mom.vo.ManageRiskAssessmentResultsVo;
+import com.yuanchu.mom.vo.Result;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.IOException;
+import java.time.LocalDateTime;
+
+/**
+ * <p>
+ * 鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃 鍓嶇鎺у埗鍣�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:51
+ */
+@Api(tags = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃")
+@RestController
+@RequestMapping("/manageRiskAssessmentResults")
+public class ManageRiskAssessmentResultsController {
+
+    @Autowired
+    private GetLook getLook;
+
+    @Resource
+    private ManageRiskAssessmentResultsService manageRiskAssessmentResultsService;
+
+    @ValueClassify(value = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @ApiOperation(value = "鍒嗛〉鏌ヨ")
+    @GetMapping("/getPageResults")
+    public Result<IPage<ManageRiskAssessmentResultsVo>> getPageResults(Page page) {
+        IPage<ManageRiskAssessmentResultsVo> ipage = manageRiskAssessmentResultsService.getPageResults(page);
+        return Result.success(ipage);
+    }
+
+    @ValueClassify(value = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @ApiOperation(value = "鎵瑰噯")
+    @GetMapping("/hazardIdentificationAndRiskApproval")
+    public Result<?> hazardIdentificationAndRiskApproval(Integer approve, Integer status) {
+        manageRiskAssessmentResultsService.update(Wrappers.<ManageRiskAssessmentResults>lambdaUpdate()
+                .set(ManageRiskAssessmentResults::getApprove, approve)
+                .set(ManageRiskAssessmentResults::getApproveStatus, status)
+                .set(ManageRiskAssessmentResults::getApproveDate, LocalDateTime.now()));
+        return Result.success();
+    }
+
+    @ValueClassify(value = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @ApiOperation(value = "瀹℃壒")
+    @GetMapping("/dangerousRiskApproval")
+    public Result<?> dangerousRiskApproval(Integer approval, Integer status) {
+        manageRiskAssessmentResultsService.update(Wrappers.<ManageRiskAssessmentResults>lambdaUpdate()
+                .set(ManageRiskAssessmentResults::getApproval, approval)
+                .set(ManageRiskAssessmentResults::getApprovalStatus, status)
+                .set(ManageRiskAssessmentResults::getApprovalDate, LocalDateTime.now()));
+        return Result.success();
+    }
+
+    @ValueClassify(value = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @ApiOperation(value = "瀵煎叆")
+    @PostMapping("/riskAssessmentImport")
+    public void riskAssessmentImport(MultipartFile file) throws IOException {
+        boolean excelFile = MyUtil.isExcelFile(file);
+        if (!excelFile) {
+            throw new ErrorException("璇峰鍏xcel鏂囦欢锛�");
+        }
+        EasyExcel.read(file.getInputStream(), ManageRiskAssessmentResults.class, new PageReadListener<ManageRiskAssessmentResults>(dataList -> {
+            Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+            dataList.forEach(i -> {
+                i.setEditor(userId);
+                i.setEditorDate(LocalDateTime.now());
+                i.setApproveStatus(0);
+                i.setApprovalStatus(0);
+            });
+            manageRiskAssessmentResultsService.saveOrUpdateBatch(dataList);
+        })).extraRead(CellExtraTypeEnum.MERGE).sheet().doRead();
+    }
+
+    @ValueClassify(value = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @ApiOperation(value = "鏂板")
+    @PostMapping("/addNewRiskFactors")
+    public void addNewRiskFactors(@RequestBody ManageRiskAssessmentResults manageRiskAssessmentResults) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        manageRiskAssessmentResults.setEditor(userId);
+        manageRiskAssessmentResults.setEditorDate(LocalDateTime.now());
+        manageRiskAssessmentResultsService.saveOrUpdate(manageRiskAssessmentResults);
+    }
+
+    @ValueClassify(value = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @ApiOperation(value = "鍒犻櫎")
+    @GetMapping("/removeRiskFactors")
+    public void removeRiskFactors(Integer id) {
+        manageRiskAssessmentResultsService.removeById(id);
+    }
+
+    /**
+     * 瀵煎嚭浜哄憳鍩硅璁″垝
+     * @return
+     */
+    @ValueAuth
+    @ApiOperation(value = "瀵煎嚭鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�")
+    @GetMapping("/exportHazardFactorIdentification")
+    public void exportPersonTraining(HttpServletResponse response){
+        manageRiskAssessmentResultsService.exportPersonTraining(response);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/ClientSatisfactionDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ClientSatisfactionDto.java
new file mode 100644
index 0000000..4f12ed3
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ClientSatisfactionDto.java
@@ -0,0 +1,50 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * Author: yuan
+ * Date: 2024-12-16 鏄熸湡涓� 10:38:30
+ * Description: 瀹㈡埛婊℃剰搴﹁皟鏌ュ鍑篧ord
+ */
+@Data
+public class ClientSatisfactionDto extends ClientSatisfaction {
+
+    @ApiModelProperty("鏈嶅姟鎬佸害, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String serviceAttitude0;
+
+    @ApiModelProperty("鏈嶅姟鎬佸害, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String serviceAttitude1;
+
+    @ApiModelProperty("鏈嶅姟鎬佸害, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String serviceAttitude2;
+
+    @ApiModelProperty("鎶�鏈兘鍔�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String technicalCompetence0;
+
+    @ApiModelProperty("鎶�鏈兘鍔�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String technicalCompetence1;
+
+    @ApiModelProperty("鎶�鏈兘鍔�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String technicalCompetence2;
+
+    @ApiModelProperty("妫�娴嬪伐浣�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String inspectionWork0;
+
+    @ApiModelProperty("妫�娴嬪伐浣�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String inspectionWork1;
+
+    @ApiModelProperty("妫�娴嬪伐浣�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String inspectionWork2;
+
+    @ApiModelProperty("鏀惰垂鍚堢悊鎬�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String reasonableFees0;
+
+    @ApiModelProperty("鏀惰垂鍚堢悊鎬�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String reasonableFees1;
+
+    @ApiModelProperty("鏀惰垂鍚堢悊鎬�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private String reasonableFees2;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCheckDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCheckDto.java
new file mode 100644
index 0000000..8aafb43
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCheckDto.java
@@ -0,0 +1,20 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.InternalCheck;
+import com.yuanchu.mom.pojo.InternalCheckDetail;
+import com.yuanchu.mom.pojo.InternalImplementDetail;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * @Author zhuo
+ * @Date 2024/11/11
+ */
+@Data
+public class InternalCheckDto extends InternalCheck {
+
+    @ApiModelProperty("妫�鏌ヨ鎯�")
+    private List<InternalCheckDetail> checkDetailList;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCorrectDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCorrectDto.java
new file mode 100644
index 0000000..b12349f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalCorrectDto.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.InternalCorrect;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.time.LocalDate;
+
+/**
+ * @Author zhuo
+ * @Date 2024/11/19
+ */
+@Data
+public class InternalCorrectDto extends InternalCorrect {
+
+    @ApiModelProperty("鎻愬嚭鏃堕棿")
+    private String raiseTimeString;
+
+    @ApiModelProperty("鍘熷洜鍒嗘瀽鏃堕棿")
+    private String causeTimeString;
+
+    @ApiModelProperty("绾犳鏃堕棿")
+    private String correctTimeString;
+
+    @ApiModelProperty("楠岃瘉鏃堕棿")
+    private String validationTimeString;
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalImplementDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalImplementDto.java
new file mode 100644
index 0000000..97a419a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalImplementDto.java
@@ -0,0 +1,19 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.InternalImplement;
+import com.yuanchu.mom.pojo.InternalImplementDetail;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * @Author zhuo
+ * @Date 2024/11/11
+ */
+@Data
+public class InternalImplementDto extends InternalImplement {
+
+    @ApiModelProperty("璁″垝璇︽儏")
+    private List<InternalImplementDetail> implementDetailList;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingDto.java
new file mode 100644
index 0000000..4ef5594
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingDto.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.yuanchu.mom.pojo.InternalMeetingDetail;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * @Author zhuo
+ * @Date 2024/11/12
+ */
+@Data
+public class InternalMeetingDto extends InternalMeeting {
+
+    @ApiModelProperty("鍙傚姞浜�")
+    private List<InternalMeetingDetail> meetingDetailList;
+
+    @ApiModelProperty("鍙傚姞浜轰俊鎭�")
+    private String participantName;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingParticipantDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingParticipantDto.java
new file mode 100644
index 0000000..c06dcc3
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalMeetingParticipantDto.java
@@ -0,0 +1,32 @@
+package com.yuanchu.mom.dto;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 鍙傚姞浜哄憳瀵硅薄
+ *
+ * @Author zhuo
+ * @Date 2024/11/19
+ */
+@Data
+public class InternalMeetingParticipantDto {
+
+    @ApiModelProperty("鍙傚姞浜哄憳1")
+    private String userName1;
+
+    @ApiModelProperty("閮ㄩ棬1")
+    private String department1;
+
+    @ApiModelProperty("鍙傚姞浜哄憳2")
+    private String userName2;
+
+    @ApiModelProperty("閮ㄩ棬2")
+    private String department2;
+
+    @ApiModelProperty("鍙傚姞浜哄憳3")
+    private String userName3;
+
+    @ApiModelProperty("閮ㄩ棬3")
+    private String department3;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalPlanDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalPlanDto.java
new file mode 100644
index 0000000..e8720cc
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/InternalPlanDto.java
@@ -0,0 +1,20 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.InternalMeetingDetail;
+import com.yuanchu.mom.pojo.InternalPlan;
+import com.yuanchu.mom.pojo.InternalPlanDetail;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.List;
+
+/**
+ * @Author zhuo
+ * @Date 2024/11/13
+ */
+@Data
+public class InternalPlanDto extends InternalPlan {
+
+    @ApiModelProperty("璁″垝璇︽儏")
+    private List<InternalPlanDetail> planDetailList;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageDocumentIssueRecycleDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageDocumentIssueRecycleDto.java
new file mode 100644
index 0000000..dc52d84
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageDocumentIssueRecycleDto.java
@@ -0,0 +1,31 @@
+package com.yuanchu.mom.dto;
+
+import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.pojo.ManageDocumentIssueRecycle;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.time.LocalDate;
+
+@Data
+@ExcelIgnoreUnannotated
+public class ManageDocumentIssueRecycleDto extends ManageDocumentIssueRecycle {
+
+    @ApiModelProperty("鍙戞斁浜�")
+    @ValueTableShow(6)
+    @ExcelProperty(value = "鍙戞斁浜�")
+    private String issueUserName;
+
+    @ApiModelProperty("鍥炴敹浜�")
+    @ValueTableShow(8)
+    @ExcelProperty(value = "鍥炴敹浜�")
+    private String recycleUserName;
+
+    @ApiModelProperty("鎺ユ敹浜�")
+    @ExcelProperty(value = "鎺ユ敹浜�")
+    private String receiveUserName;
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingDto.java
new file mode 100644
index 0000000..8fda17c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingDto.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.dto;
+
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import lombok.Data;
+
+import java.util.List;
+
+@Data
+public class ManageMeetingDto extends ManageMeeting {
+
+    private List<ManageMeetingParticipants> list;
+
+    private String participant;
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingParticipantsDto.java b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingParticipantsDto.java
new file mode 100644
index 0000000..1ae5d85
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/dto/ManageMeetingParticipantsDto.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.dto;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Builder;
+import lombok.Data;
+
+@Data
+public class ManageMeetingParticipantsDto {
+
+    @ApiModelProperty("鍙傚姞浜哄憳1")
+    private String userName1;
+
+    @ApiModelProperty("閮ㄩ棬1")
+    private String department1;
+
+    @ApiModelProperty("鍙傚姞浜哄憳2")
+    private String userName2;
+
+    @ApiModelProperty("閮ㄩ棬2")
+    private String department2;
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/excel/ManageDocumentListListener.java b/cnas-manage/src/main/java/com/yuanchu/mom/excel/ManageDocumentListListener.java
new file mode 100644
index 0000000..3a01c3d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/excel/ManageDocumentListListener.java
@@ -0,0 +1,40 @@
+package com.yuanchu.mom.excel;
+
+import com.alibaba.excel.context.AnalysisContext;
+import com.alibaba.excel.event.AnalysisEventListener;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.yuanchu.mom.service.ManageDocumentListService;
+import lombok.Data;
+
+import java.util.ArrayList;
+import java.util.List;
+
+@Data
+public class ManageDocumentListListener extends AnalysisEventListener<ManageDocumentList> {
+    private static final int BATCH_COUNT = 1000;
+    List<ManageDocumentList> list = new ArrayList<>();
+
+    private ManageDocumentListService manageDocumentListService;
+
+    public ManageDocumentListListener(ManageDocumentListService manageDocumentListService) {
+        this.manageDocumentListService = manageDocumentListService;
+    }
+
+    @Override
+    public void invoke(ManageDocumentList data, AnalysisContext analysisContext) {
+        list.add(data);
+        if (list.size() >= BATCH_COUNT) {
+            save();
+            list.clear();
+        }
+    }
+
+    @Override
+    public void doAfterAllAnalysed(AnalysisContext analysisContext) {
+        save();
+    }
+
+    private void save() {
+        manageDocumentListService.importExcel(list);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionAnalyseFileMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionAnalyseFileMapper.java
new file mode 100644
index 0000000..7cdd146
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionAnalyseFileMapper.java
@@ -0,0 +1,27 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ClientSatisfactionAnalyseFile;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * 瀹㈡埛婊℃剰搴﹀垎鏋愰檮浠�
+ *
+ * @author makejava
+ * @since 2024-11-09
+ */
+@Mapper
+public interface ClientSatisfactionAnalyseFileMapper extends BaseMapper<ClientSatisfactionAnalyseFile> {
+
+    /**
+     * 瀹㈡埛鍒嗘瀽闄勪欢鍒楄〃
+     * @param page
+     * @return
+     */
+    IPage<ClientSatisfactionAnalyseFile> pageAnalyseFile(Page page, @Param("ew") QueryWrapper<ClientSatisfactionAnalyseFile> ew);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionMapper.java
new file mode 100644
index 0000000..3ed83b4
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ClientSatisfactionMapper.java
@@ -0,0 +1,36 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.ClientSatisfactionDto;
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * 瀹㈡埛婊℃剰搴�
+ *
+ * @author zhuo
+ * @since 2024-11-09
+ */
+@Mapper
+public interface ClientSatisfactionMapper extends BaseMapper<ClientSatisfaction> {
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ュ垪琛�
+     * @param page
+     * @param ew
+     * @return
+     */
+    IPage<ClientSatisfaction> pageClientSatisfaction(Page page, @Param("ew") QueryWrapper<ClientSatisfaction> ew);
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹀鍑�
+     * @param clientSatisfactionId
+     * @return
+     */
+    ClientSatisfactionDto exportWordClientSatisfaction(Integer clientSatisfactionId);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckDetailMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckDetailMapper.java
new file mode 100644
index 0000000..e14a3db
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckDetailMapper.java
@@ -0,0 +1,17 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.yuanchu.mom.pojo.InternalCheckDetail;
+import org.apache.ibatis.annotations.Mapper;
+
+/**
+ * 鍐呭妫�鏌ヨ鎯呰〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Mapper
+public interface InternalCheckDetailMapper extends BaseMapper<InternalCheckDetail> {
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckMapper.java
new file mode 100644
index 0000000..88c9dc3
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCheckMapper.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.InternalCheckDto;
+import com.yuanchu.mom.pojo.InternalCheck;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * 鍐呭妫�鏌ヨ〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Mapper
+public interface InternalCheckMapper extends BaseMapper<InternalCheck> {
+
+    /**
+     * 鍐呭妫�鏌ュ垎椤垫煡璇�
+     * @param page
+     * @return
+     */
+    IPage<InternalCheckDto> pageInternalCheck(Page page, @Param("ew") QueryWrapper<InternalCheck> ew);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectFileMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectFileMapper.java
new file mode 100644
index 0000000..efcff9c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectFileMapper.java
@@ -0,0 +1,18 @@
+package com.yuanchu.mom.mapper;
+
+import com.yuanchu.mom.pojo.InternalCorrectFile;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Mapper;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳鎺柦闄勪欢琛� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:38
+ */
+@Mapper
+public interface InternalCorrectFileMapper extends BaseMapper<InternalCorrectFile> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectMapper.java
new file mode 100644
index 0000000..81983f8
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalCorrectMapper.java
@@ -0,0 +1,23 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.InternalCorrect;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳澶勭悊琛� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:15
+ */
+@Mapper
+public interface InternalCorrectMapper extends BaseMapper<InternalCorrect> {
+
+    IPage<InternalCorrect> pageInternalAccording(Page page, @Param("ew") QueryWrapper<InternalCorrect> ew);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementDetailMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementDetailMapper.java
new file mode 100644
index 0000000..13ac608
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementDetailMapper.java
@@ -0,0 +1,17 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.yuanchu.mom.pojo.InternalImplementDetail;
+import org.apache.ibatis.annotations.Mapper;
+
+/**
+ * 鍐呭瀹炴柦璁″垝璇︽儏
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Mapper
+public interface InternalImplementDetailMapper extends BaseMapper<InternalImplementDetail> {
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementMapper.java
new file mode 100644
index 0000000..f9eecee
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalImplementMapper.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.InternalImplementDto;
+import com.yuanchu.mom.pojo.InternalImplement;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * 鍐呭瀹炴柦璁″垝
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Mapper
+public interface InternalImplementMapper extends BaseMapper<InternalImplement> {
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒嗛〉鏌ヨ
+     * @param page
+     * @return
+     */
+    IPage<InternalImplementDto> pageInternalImplement(Page page, @Param("ew") QueryWrapper<InternalImplement> ew);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingDetailMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingDetailMapper.java
new file mode 100644
index 0000000..92b76de
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingDetailMapper.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.mapper;
+
+import com.yuanchu.mom.pojo.InternalMeetingDetail;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+
+/**
+ * <p>
+ * 鍐呭浼氳璇︽儏琛� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:56:13
+ */
+public interface InternalMeetingDetailMapper extends BaseMapper<InternalMeetingDetail> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingMapper.java
new file mode 100644
index 0000000..d8d45ec
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalMeetingMapper.java
@@ -0,0 +1,27 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.InternalMeetingDto;
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鍐呭浼氳琛� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:50:44
+ */
+public interface InternalMeetingMapper extends BaseMapper<InternalMeeting> {
+
+    /**
+     * 鍐呭浼氳鍒嗛〉鏌ヨ
+     * @param page
+     * @return
+     */
+    IPage<InternalMeetingDto> pageInternalMeeting(Page page, @Param("ew") QueryWrapper<InternalMeeting> ew);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanDetailMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanDetailMapper.java
new file mode 100644
index 0000000..0ac7b65
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanDetailMapper.java
@@ -0,0 +1,18 @@
+package com.yuanchu.mom.mapper;
+
+import com.yuanchu.mom.pojo.InternalPlanDetail;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Mapper;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝璇︽儏琛� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:28:48
+ */
+@Mapper
+public interface InternalPlanDetailMapper extends BaseMapper<InternalPlanDetail> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanMapper.java
new file mode 100644
index 0000000..736b6dd
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalPlanMapper.java
@@ -0,0 +1,30 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.InternalPlanDto;
+import com.yuanchu.mom.pojo.InternalPlan;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:27:47
+ */
+@Mapper
+public interface InternalPlanMapper extends BaseMapper<InternalPlan> {
+
+    /**
+     * 鍐呭骞村害璁″垝鍒嗛〉鏌ヨ
+     * @param page
+     * @param ew
+     * @return
+     */
+    IPage<InternalPlanDto> pageInternalPlan(Page page, @Param("ew") QueryWrapper<InternalPlan> ew);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalReportMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalReportMapper.java
new file mode 100644
index 0000000..0a4846b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/InternalReportMapper.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.InternalReport;
+import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * 鍐呭鎶ュ憡琛�
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Mapper
+public interface InternalReportMapper extends BaseMapper<InternalReport> {
+
+    /**
+     * 鍐呭鎶ュ憡鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalReportQueryWrapper
+     * @return
+     */
+    IPage<InternalReport> pageInternalReport(Page page, @Param("ew") QueryWrapper<InternalReport> internalReportQueryWrapper);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageControlPlanListMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageControlPlanListMapper.java
new file mode 100644
index 0000000..ccb67d5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageControlPlanListMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageControlPlanList;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.yuanchu.mom.vo.ManageControlPlanListVo;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:30
+ */
+public interface ManageControlPlanListMapper extends BaseMapper<ManageControlPlanList> {
+
+    IPage<ManageControlPlanListVo> getPageList(Page page, @Param("itSExporting") Boolean itSExporting);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentAlterMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentAlterMapper.java
new file mode 100644
index 0000000..3f0c472
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentAlterMapper.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentAlter;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢鍙樻洿 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 11:04:01
+ */
+public interface ManageDocumentAlterMapper extends BaseMapper<ManageDocumentAlter> {
+
+    IPage<ManageDocumentAlter> pageManageDocumentAlter(Page page, @Param("ew") QueryWrapper<ManageDocumentAlter> queryWrappers);
+
+    ManageDocumentAlter getManageDocumentAlter(Integer id);
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentCancelMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentCancelMapper.java
new file mode 100644
index 0000000..04357d7
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentCancelMapper.java
@@ -0,0 +1,23 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentCancel;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢浣滃簾 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 02:37:35
+ */
+public interface ManageDocumentCancelMapper extends BaseMapper<ManageDocumentCancel> {
+
+    IPage<ManageDocumentCancel> pageManageDocumentCancel(Page page, @Param("ew") QueryWrapper<ManageDocumentCancel> queryWrappers);
+
+    ManageDocumentCancel getManageDocumentCancel(Integer id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentControlledMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentControlledMapper.java
new file mode 100644
index 0000000..448a809
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentControlledMapper.java
@@ -0,0 +1,23 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢鍙楁帶 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 02:54:44
+ */
+public interface ManageDocumentControlledMapper extends BaseMapper<ManageDocumentControlled> {
+
+    IPage<ManageDocumentControlled> pageManageDocumentControlled(Page page, @Param("ew") QueryWrapper<ManageDocumentControlled> queryWrappers);
+
+    ManageDocumentControlled getManageDocumentControlled(Long id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentIssueRecycleMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentIssueRecycleMapper.java
new file mode 100644
index 0000000..ad02ae4
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentIssueRecycleMapper.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.ManageDocumentIssueRecycleDto;
+import com.yuanchu.mom.pojo.ManageDocumentIssueRecycle;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢鍙戞斁鍥炴敹 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 09:18:24
+ */
+public interface ManageDocumentIssueRecycleMapper extends BaseMapper<ManageDocumentIssueRecycle> {
+
+    IPage<ManageDocumentIssueRecycleDto> pageManageDocumentIssueRecycle(Page page, @Param("ew") QueryWrapper<ManageDocumentIssueRecycleDto> queryWrappers);
+
+    ManageDocumentIssueRecycleDto getManageDocumentIssueRecycle(Long id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentListMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentListMapper.java
new file mode 100644
index 0000000..db5ade5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageDocumentListMapper.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢娓呭崟
+ Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 11:08:11
+ */
+public interface ManageDocumentListMapper extends BaseMapper<ManageDocumentList> {
+
+    IPage<ManageDocumentList> pageManageDocumentList(Page page, @Param("ew") QueryWrapper<ManageDocumentList> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingMapper.java
new file mode 100644
index 0000000..facf5b8
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingMapper.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.ManageMeetingDto;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ *  Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:33:47
+ */
+public interface ManageMeetingMapper extends BaseMapper<ManageMeeting> {
+
+
+    IPage<ManageMeetingDto> page(Page page, @Param("startTime") String startTime, @Param("endTime") String endTime, @Param("place") String place);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingParticipantsMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingParticipantsMapper.java
new file mode 100644
index 0000000..d7393a8
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageMeetingParticipantsMapper.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.mapper;
+
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+
+/**
+ * <p>
+ *  Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:34:27
+ */
+public interface ManageMeetingParticipantsMapper extends BaseMapper<ManageMeetingParticipants> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordAuditMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordAuditMapper.java
new file mode 100644
index 0000000..904c471
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordAuditMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordAudit;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢淇鐢宠瀹℃壒璁板綍 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-14 10:29:18
+ */
+public interface ManageRecordAuditMapper extends BaseMapper<ManageRecordAudit> {
+
+    IPage<ManageRecordAudit> pageManageRecordAudit(Page page, @Param("ew") QueryWrapper<ManageRecordAudit> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCancelMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCancelMapper.java
new file mode 100644
index 0000000..ea280dd
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCancelMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordCancel;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 浣滃簾鏂囦欢閿�榄傝褰� Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 01:27:22
+ */
+public interface ManageRecordCancelMapper extends BaseMapper<ManageRecordCancel> {
+
+    IPage<ManageRecordCancel> pageManageRecordCancel(Page page, @Param("ew") QueryWrapper<ManageRecordCancel> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCheckMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCheckMapper.java
new file mode 100644
index 0000000..6c9b6f1
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordCheckMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢瀹℃壒璁板綍(鍚慨璁㈠悗鍐嶆瀹℃壒璁板綍) Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:31:36
+ */
+public interface ManageRecordCheckMapper extends BaseMapper<ManageRecordCheck> {
+
+    IPage<ManageRecordCheck> pageManageRecordCheck(Page page, @Param("ew") QueryWrapper<ManageRecordCheck> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsMapper.java
new file mode 100644
index 0000000..66391e8
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordIntervals;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 10:54:31
+ */
+public interface ManageRecordIntervalsMapper extends BaseMapper<ManageRecordIntervals> {
+
+    IPage<ManageRecordIntervals> pageManageRecordIntervals(Page page, @Param("ew") QueryWrapper<ManageRecordIntervals> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsTotalMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsTotalMapper.java
new file mode 100644
index 0000000..530a672
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIntervalsTotalMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordIntervalsTotal;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍鎬诲巻鍙茶褰曡〃 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 01:12:11
+ */
+public interface ManageRecordIntervalsTotalMapper extends BaseMapper<ManageRecordIntervalsTotal> {
+
+    IPage<ManageRecordIntervalsTotal> pageManageRecordIntervalsTotal(Page page, @Param("ew") QueryWrapper<ManageRecordIntervalsTotal> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIssueRecycleMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIssueRecycleMapper.java
new file mode 100644
index 0000000..200583f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordIssueRecycleMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鎵�鏈夋枃浠�(鍐呫�佸閮ㄦ枃浠�)鐨勫彂鏀句笌鍥炴敹璁板綍 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 09:11:05
+ */
+public interface ManageRecordIssueRecycleMapper extends BaseMapper<ManageRecordIssueRecycle> {
+
+    IPage<ManageRecordIssueRecycle> pageManageRecordIssueRecycle(Page page, @Param("ew") QueryWrapper<ManageRecordIssueRecycle> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordTotalMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordTotalMapper.java
new file mode 100644
index 0000000..99ff7f2
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordTotalMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍鎬诲巻鍙茶褰曡〃 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:30:08
+ */
+public interface ManageRecordTotalMapper extends BaseMapper<ManageRecordTotal> {
+
+    IPage<ManageRecordTotal> pageProcessTotaldeal(Page page, @Param("ew") QueryWrapper<ManageRecordTotal> queryWrappers);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordVerifyMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordVerifyMapper.java
new file mode 100644
index 0000000..eca16f0
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRecordVerifyMapper.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordVerify;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:29:44
+ */
+public interface ManageRecordVerifyMapper extends BaseMapper<ManageRecordVerify> {
+
+    IPage<ManageRecordVerify> pageManageRecordVerify(Page page, @Param("ew") QueryWrapper<ManageRecordVerify> queryWrappers);
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramFileMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramFileMapper.java
new file mode 100644
index 0000000..24cbe57
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramFileMapper.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.mapper;
+
+import com.yuanchu.mom.pojo.ManageReviewProgramFile;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+
+/**
+ * <p>
+ *  Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 04:15:47
+ */
+public interface ManageReviewProgramFileMapper extends BaseMapper<ManageReviewProgramFile> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramMapper.java
new file mode 100644
index 0000000..05becd9
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewProgramMapper.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+import java.time.LocalDateTime;
+
+/**
+ * <p>
+ *  Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 03:05:42
+ */
+public interface ManageReviewProgramMapper extends BaseMapper<ManageReviewProgram> {
+
+
+    IPage<ManageReviewProgram> page(Page page, @Param("startTime") String startTime,@Param("endTime") String endTime,@Param("judgingLocation") String judgingLocation);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewReportMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewReportMapper.java
new file mode 100644
index 0000000..6be4a8b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageReviewReportMapper.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageReviewReport;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 绠$悊璇勫鎶ュ憡 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 04:44:39
+ */
+public interface ManageReviewReportMapper extends BaseMapper<ManageReviewReport> {
+
+    IPage<ManageReviewReport> page(Page page, @Param("startTime") String startTime, @Param("endTime") String endTime, @Param("place") String place);
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRiskAssessmentResultsMapper.java b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRiskAssessmentResultsMapper.java
new file mode 100644
index 0000000..df5c3ef
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/mapper/ManageRiskAssessmentResultsMapper.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.mapper;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRiskAssessmentResults;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.yuanchu.mom.vo.ManageRiskAssessmentResultsVo;
+import org.apache.ibatis.annotations.Param;
+
+/**
+ * <p>
+ * 鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃 Mapper 鎺ュ彛
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:51
+ */
+public interface ManageRiskAssessmentResultsMapper extends BaseMapper<ManageRiskAssessmentResults> {
+
+    IPage<ManageRiskAssessmentResultsVo> getPageResults(Page page, @Param("itSExporting") Boolean itSExporting);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfaction.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfaction.java
new file mode 100644
index 0000000..183fb3f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfaction.java
@@ -0,0 +1,95 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+/**
+ * 瀹㈡埛婊℃剰搴�
+ *
+ * @author zhuo
+ * @since 2024-11-09
+ */
+@Data
+@TableName("cnas_client_satisfaction")
+public class ClientSatisfaction {
+
+    @TableId(type = IdType.AUTO)
+    private Integer clientSatisfactionId;
+
+    @ApiModelProperty("鍗曚綅鍚嶇О")
+    private String unitName;
+
+    @ApiModelProperty("濮撳悕")
+    private String userName;
+
+    @ApiModelProperty("濉啓鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private LocalDate fillDate;
+
+    @ApiModelProperty("閮ㄩ棬")
+    private String department;
+
+    @ApiModelProperty("鑱旂郴鐢佃瘽")
+    private String contactNumber;
+
+    @ApiModelProperty("鏈嶅姟鎬佸害, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private Integer serviceAttitude;
+
+    @ApiModelProperty("鏈嶅姟鎬佸害寤鸿")
+    private String serviceAttitudeSuggestion;
+
+    @ApiModelProperty("鎶�鏈兘鍔�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private Integer technicalCompetence;
+
+    @ApiModelProperty("鎶�鏈兘鍔涘缓璁�")
+    private String technicalCompetenceSuggestion;
+
+    @ApiModelProperty("妫�娴嬪伐浣�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private Integer inspectionWork;
+
+    @ApiModelProperty("妫�娴嬪伐浣滃缓璁�")
+    private String inspectionWorkSuggestion;
+
+    @ApiModelProperty("鏀惰垂鍚堢悊鎬�, 0:婊℃剰, 1:涓�鑸�, 2:涓嶆弧鎰�")
+    private Integer reasonableFees;
+
+    @ApiModelProperty("鏀惰垂鍚堢悊鎬у缓璁�")
+    private String reasonableFeesSuggestion;
+
+    @ApiModelProperty("纭浜�")
+    private String confirmPerson;
+
+    @ApiModelProperty("纭浜篒d")
+    private Integer confirmPersonId;
+
+    @ApiModelProperty("纭鐘舵��, 0:鏈‘璁�, 1:纭")
+    private Integer confirmStatus;
+
+    @ApiModelProperty("澶囨敞(瀵规垜浠殑甯屾湜)")
+    private String remark;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfactionAnalyseFile.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfactionAnalyseFile.java
new file mode 100644
index 0000000..825f0c5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ClientSatisfactionAnalyseFile.java
@@ -0,0 +1,55 @@
+package com.yuanchu.mom.pojo;
+
+import java.time.LocalDateTime;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 瀹㈡埛婊℃剰搴﹀垎鏋愰檮浠�
+ *
+ * @author zhuo
+ * @since 2024-11-09
+ */
+@Data
+@TableName("cnas_client_satisfaction_analyse_file")
+public class ClientSatisfactionAnalyseFile {
+
+    @TableId(type = IdType.AUTO)
+    private Integer analyseFileId;
+
+    @ApiModelProperty("绫诲瀷:1鍥剧墖/2鏂囦欢")
+    private Integer type;
+
+    @ApiModelProperty("闄勪欢璺緞")
+    private String fileUrl;
+
+    @ApiModelProperty("闄勪欢鍚嶇О")
+    private String fileName;
+
+    @ApiModelProperty("鍒涘缓浜篿d")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(select = false,exist = false)
+    private String userName;
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheck.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheck.java
new file mode 100644
index 0000000..1500c51
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheck.java
@@ -0,0 +1,81 @@
+package com.yuanchu.mom.pojo;
+
+import java.time.LocalDateTime;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 鍐呭妫�鏌ヨ〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Data
+@TableName("cnas_internal_check")
+public class InternalCheck {
+
+    @TableId(type = IdType.AUTO)
+    private Integer checkId;
+
+    @ApiModelProperty("閮ㄩ棬")
+    private String department;
+
+    @ApiModelProperty("閮ㄩ棬璐熻矗浜�")
+    private String departmentHead;
+
+    @ApiModelProperty("瀹℃牳鍛�")
+    private String auditor;
+
+    @ApiModelProperty("瀹℃牳鏃ユ湡")
+    private String reviewDate;
+
+    @ApiModelProperty("缂栧埗浜篿d")
+    private Integer writeUserId;
+
+    @ApiModelProperty("缂栧埗浜�")
+    private String writeUserName;
+
+    @ApiModelProperty("缂栧埗鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private LocalDateTime writeTime;
+
+    @ApiModelProperty("鎵瑰噯浜篿d")
+    private Integer ratifyUserId;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private String ratifyUserName;
+
+    @ApiModelProperty("鎵瑰噯鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private LocalDateTime ratifyTime;
+
+    @ApiModelProperty("鎵瑰噯鐘舵��, 0 涓嶉�氳繃, 1閫氳繃")
+    private Integer ratifyStatus;
+
+    @ApiModelProperty("鎵瑰噯鍐呭")
+    private String ratifyRemark;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheckDetail.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheckDetail.java
new file mode 100644
index 0000000..20454d0
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCheckDetail.java
@@ -0,0 +1,64 @@
+package com.yuanchu.mom.pojo;
+
+import java.time.LocalDateTime;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 鍐呭妫�鏌ヨ鎯呰〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Data
+@TableName("cnas_internal_check_detail")
+public class InternalCheckDetail {
+
+    @TableId(type = IdType.AUTO)
+    private Integer checkDetailId;
+
+    @ApiModelProperty("妫�鏌ヤ富琛╥d")
+    private Integer checkId;
+
+    @ApiModelProperty("瑕佺礌鏉℃")
+    private String element;
+
+    @ApiModelProperty("瀹℃牳鍐呭")
+    private String content;
+
+    @ApiModelProperty("瀹℃牳鏂瑰紡")
+    private String method;
+
+    @ApiModelProperty("瀹℃牳缁撴灉璁板綍")
+    private String resultRecords;
+
+    @ApiModelProperty("涓嶇鍚堟�ц川")
+    private String nonNature;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    // 瀵煎嚭浣跨敤
+    @TableField(select = false, exist = false)
+    private Integer index;
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrect.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrect.java
new file mode 100644
index 0000000..86885ad
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrect.java
@@ -0,0 +1,121 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳澶勭悊琛�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:15
+ */
+@Data
+@TableName("cnas_internal_correct")
+@ApiModel(value = "InternalCorrect瀵硅薄", description = "鍐呭绠$悊绾犳澶勭悊琛�")
+public class InternalCorrect {
+
+    @TableId(value = "correct_id", type = IdType.AUTO)
+    private Integer correctId;
+
+    @ApiModelProperty("涓嶅悎鏍兼弿杩�")
+    private String raiseResult;
+
+    @ApiModelProperty("vde涓撳鍙戠幇")
+    private String vdeRaiseResult;
+
+    @ApiModelProperty("鎻愬嚭閮ㄩ棬")
+    private String raiseDepartment;
+
+    @ApiModelProperty("鎻愬嚭浜篿d")
+    private Integer raiseUserId;
+
+    @ApiModelProperty("鎻愬嚭浜�")
+    private String raiseUserName;
+
+    @ApiModelProperty("鎻愬嚭鏃堕棿")
+    private LocalDate raiseTime;
+
+    @ApiModelProperty("鍘熷洜鍒嗘瀽")
+    private String causeResult;
+
+    @ApiModelProperty("鍘熷洜鍒嗘瀽璐d换閮ㄩ棬")
+    private String causeDepartment;
+
+    @ApiModelProperty("鍘熷洜鍒嗘瀽浜篿d")
+    private Integer causeUserId;
+
+    @ApiModelProperty("鍘熷洜鍒嗘瀽浜�")
+    private String causeUserName;
+
+    @ApiModelProperty("鍘熷洜鍒嗘瀽鏃堕棿")
+    private LocalDate causeTime;
+
+    @ApiModelProperty("绾犳鎺柦")
+    private String correctResult;
+
+    @ApiModelProperty("鎻愬嚭閮ㄩ棬纭")
+    private String raiseDepartmentAffirm;
+
+    @ApiModelProperty("绾犳璐d换閮ㄩ棬")
+    private String correctDepartment;
+
+    @ApiModelProperty("绾犳浜篿d")
+    private Integer correctUserId;
+
+    @ApiModelProperty("绾犳")
+    private String correctUserName;
+
+    @ApiModelProperty("绾犳鏃堕棿")
+    private LocalDate correctTime;
+
+    @ApiModelProperty("楠岃瘉缁撴灉")
+    private String validationResult;
+
+    @ApiModelProperty("楠岃瘉閮ㄩ棬")
+    private String validationDepartment;
+
+    @ApiModelProperty("楠岃瘉浜篿d")
+    private Integer validationUserId;
+
+    @ApiModelProperty("楠岃瘉浜�")
+    private String validationUserName;
+
+    @ApiModelProperty("楠岃瘉鏃堕棿")
+    private LocalDate validationTime;
+
+    @ApiModelProperty("鏄惁缁撴潫, 0: 鏈粨鏉�, 1:宸茬粨鏉�")
+    private Integer isFinish;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @TableField(exist = false,select = false)
+    @ApiModelProperty("娴佺▼, 0:涓嶇鍚堝伐浣滄儏鍐佃褰�, 1澶勭悊鎺柦, 2:绾犳鎺柦, 3:鏄惁閫氱煡瀹㈡埛鍙仮澶嶅伐浣�")
+    private Integer flowType;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrectFile.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrectFile.java
new file mode 100644
index 0000000..f19353e
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalCorrectFile.java
@@ -0,0 +1,57 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳鎺柦闄勪欢琛�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:38
+ */
+@Data
+@TableName("cnas_internal_correct_file")
+@ApiModel(value = "InternalCorrectFile瀵硅薄", description = "鍐呭绠$悊绾犳鎺柦闄勪欢琛�")
+public class InternalCorrectFile {
+
+    @TableId(type = IdType.AUTO)
+    private Integer correctFileId;
+
+    @ApiModelProperty("鍐呭绾犳鎺柦id")
+    private Integer correctId;
+
+    @ApiModelProperty("绫诲瀷:1鍥剧墖/2鏂囦欢")
+    private Integer type;
+
+    @ApiModelProperty("闄勪欢璺緞")
+    private String fileUrl;
+
+    @ApiModelProperty("闄勪欢鍚嶇О")
+    private String fileName;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplement.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplement.java
new file mode 100644
index 0000000..885d68e
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplement.java
@@ -0,0 +1,108 @@
+package com.yuanchu.mom.pojo;
+
+import java.time.LocalDateTime;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 鍐呭瀹炴柦璁″垝
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Data
+@TableName("cnas_internal_implement")
+public class InternalImplement {
+
+    @TableId(type = IdType.AUTO)
+    private Integer implementId;
+
+    @ApiModelProperty("瀹℃牳鐩殑")
+    private String purposes;
+
+    @ApiModelProperty("瀹℃牳鎬ц川")
+    private String nature;
+
+    @ApiModelProperty("瀹℃牳鑼冨洿")
+    private String scope;
+
+    @ApiModelProperty("瀹℃牳渚濇嵁")
+    private String basis;
+
+    @ApiModelProperty("瀹℃牳缁勯暱")
+    private String teamLeader;
+
+    @ApiModelProperty("鍐呭鍛�")
+    private String internalAuditor;
+
+    @ApiModelProperty("瀹℃牳鏃堕棿")
+    private String reviewDate;
+
+    @ApiModelProperty("瀹℃牳鏂规硶")
+    private String auditMethod;
+
+    @ApiModelProperty("浼氳寮�濮嬫椂闂�")
+    private String firstMeetingTime;
+
+    @ApiModelProperty("鏈浼氳鏃堕棿")
+    private String lastMeetingTime;
+
+    @ApiModelProperty("瀹℃牳鎶ュ憡鎻愪氦鏃ユ湡")
+    private String submitTime;
+
+    @ApiModelProperty("瀹℃牳鎶ュ憡鍙戞斁鑼冨洿")
+    private String submitScope;
+
+    @ApiModelProperty("澶囨敞")
+    private String remark;
+
+    @ApiModelProperty("缂栧埗浜篿d")
+    private Integer writeUserId;
+
+    @ApiModelProperty("缂栧埗浜�")
+    private String writeUserName;
+
+    @ApiModelProperty("缂栧埗鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private LocalDateTime writeTime;
+
+    @ApiModelProperty("鎵瑰噯浜篿d")
+    private Integer ratifyUserId;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private String ratifyUserName;
+
+    @ApiModelProperty("鎵瑰噯鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private LocalDateTime ratifyTime;
+
+    @ApiModelProperty("鎵瑰噯鐘舵��, 0 涓嶉�氳繃, 1閫氳繃")
+    private Integer ratifyStatus;
+
+    @ApiModelProperty("鎵瑰噯鍐呭")
+    private String ratifyRemark;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplementDetail.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplementDetail.java
new file mode 100644
index 0000000..e37c441
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalImplementDetail.java
@@ -0,0 +1,64 @@
+package com.yuanchu.mom.pojo;
+
+import java.time.LocalDateTime;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 鍐呭瀹炴柦璁″垝璇︽儏
+ *
+ * @author makejava
+ * @since 2024-11-11
+ */
+@Data
+@TableName("cnas_internal_implement_detail")
+public class InternalImplementDetail {
+
+    @TableId(type = IdType.AUTO)
+    private Integer implementDetailId;
+
+    @ApiModelProperty("瀹炴柦璁″垝涓昏〃id")
+    private Integer implementId;
+
+    @ApiModelProperty("鏃堕棿")
+    private String implement;
+
+    @ApiModelProperty("閮ㄩ棬")
+    private String department;
+
+    @ApiModelProperty("璐d换浜�")
+    private String responsible;
+
+    @ApiModelProperty("瀹℃牳鍛�")
+    private String auditor;
+
+    @ApiModelProperty("瀹℃牳鍐呭")
+    private String reviewContent;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    // 瀵煎嚭浣跨敤
+    @TableField(select = false, exist = false)
+    private Integer index;
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeeting.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeeting.java
new file mode 100644
index 0000000..7d8afc8
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeeting.java
@@ -0,0 +1,62 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鍐呭浼氳琛�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:50:44
+ */
+@Data
+@TableName("cnas_internal_meeting")
+@ApiModel(value = "InternalMeeting瀵硅薄", description = "鍐呭浼氳琛�")
+public class InternalMeeting {
+
+    @TableId(value = "meeting_id", type = IdType.AUTO)
+    private Integer meetingId;
+
+    @ApiModelProperty("鏃堕棿")
+    private String meetingDate;
+
+    @ApiModelProperty("涓绘寔浜�")
+    private String compere;
+
+    @ApiModelProperty("鍦扮偣")
+    private String place;
+
+    @ApiModelProperty("浼氳涓婚")
+    private String subject;
+
+    @ApiModelProperty("鍙傚姞浜哄憳")
+    private String participant;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeetingDetail.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeetingDetail.java
new file mode 100644
index 0000000..7bfefc9
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalMeetingDetail.java
@@ -0,0 +1,59 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鍐呭浼氳璇︽儏琛�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:56:13
+ */
+@Data
+@TableName("cnas_internal_meeting_detail")
+@ApiModel(value = "InternalMeetingDetail瀵硅薄", description = "鍐呭浼氳璇︽儏琛�")
+public class InternalMeetingDetail {
+
+    @TableId(value = "meeting_detail_id", type = IdType.AUTO)
+    private Integer meetingDetailId;
+
+    @ApiModelProperty("浼氳涓昏〃id")
+    private Integer meetingId;
+
+    @ApiModelProperty("鍙傚姞浜哄憳id")
+    private Integer userId;
+
+    @ApiModelProperty("鍙傚姞浜哄憳")
+    private String userName;
+
+    @ApiModelProperty("閮ㄩ棬")
+    private String department;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlan.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlan.java
new file mode 100644
index 0000000..c4c4a9f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlan.java
@@ -0,0 +1,101 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:27:47
+ */
+@Data
+@TableName("cnas_internal_plan")
+@ApiModel(value = "InternalPlan瀵硅薄", description = "鍐呭骞村害璁″垝")
+public class InternalPlan {
+
+    @TableId(value = "plan_id", type = IdType.AUTO)
+    private Integer planId;
+
+    @ApiModelProperty("鍐呭鐩殑")
+    private String purpose;
+
+    @ApiModelProperty("鍐呯敓鑼冨洿")
+    private String scope;
+
+    @ApiModelProperty("鍐呭渚濇嵁")
+    private String basis;
+
+    @ApiModelProperty("缁勯暱")
+    private String leader;
+
+    @ApiModelProperty("缁勫憳")
+    private String crew;
+
+    @ApiModelProperty("缂栧埗浜篿d")
+    private Integer writeUserId;
+
+    @ApiModelProperty("缂栧埗浜�")
+    private String writeUserName;
+
+    @ApiModelProperty("缂栧埗鏃堕棿")
+    private LocalDateTime writeTime;
+
+    @ApiModelProperty("瀹℃牳浜篿d")
+    private Integer examineUserId;
+
+    @ApiModelProperty("瀹℃牳浜�")
+    private String examineUserName;
+
+    @ApiModelProperty("瀹℃牳鏃堕棿")
+    private LocalDateTime examineTime;
+
+    @ApiModelProperty("瀹℃牳鐘舵��,0 涓嶉�氳繃, 1 閫氳繃")
+    private Integer examineStatus;
+
+    @ApiModelProperty("瀹℃牳淇℃伅")
+    private String examineRemark;
+
+    @ApiModelProperty("鎵瑰噯浜篿d")
+    private Integer ratifyUserId;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private String ratifyUserName;
+
+    @ApiModelProperty("鎵瑰噯鏃堕棿")
+    private LocalDateTime ratifyTime;
+
+    @ApiModelProperty("鎵瑰噯鐘舵��,0 涓嶉�氳繃, 1 閫氳繃")
+    private Integer ratifyStatus;
+
+    @ApiModelProperty("鎵瑰噯淇℃伅")
+    private String ratifyRemark;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlanDetail.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlanDetail.java
new file mode 100644
index 0000000..2180904
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalPlanDetail.java
@@ -0,0 +1,89 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝璇︽儏琛�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:28:48
+ */
+@Data
+@TableName("cnas_internal_plan_detail")
+@ApiModel(value = "InternalPlanDetail瀵硅薄", description = "鍐呭骞村害璁″垝璇︽儏琛�")
+public class InternalPlanDetail {
+
+    @TableId(value = "plan_detail_id", type = IdType.AUTO)
+    private Integer planDetailId;
+
+    @ApiModelProperty("鍐呭骞村害璁″垝id")
+    private Integer planId;
+
+    @ApiModelProperty("閮ㄩ棬")
+    private String department;
+
+    @ApiModelProperty("涓�鏈�")
+    private String january;
+
+    @ApiModelProperty("浜屾湀")
+    private String february;
+
+    @ApiModelProperty("涓夋湀")
+    private String march;
+
+    @ApiModelProperty("鍥涙湀")
+    private String april;
+
+    @ApiModelProperty("浜旀湀")
+    private String may;
+
+    @ApiModelProperty("鍏湀")
+    private String june;
+
+    @ApiModelProperty("涓冩湀")
+    private String july;
+
+    @ApiModelProperty("鍏湀")
+    private String august;
+
+    @ApiModelProperty("涔濇湀")
+    private String september;
+
+    @ApiModelProperty("鍗佹湀")
+    private String october;
+
+    @ApiModelProperty("鍗佷竴鏈�")
+    private String november;
+
+    @ApiModelProperty("鍗佷簩鏈�")
+    private String december;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalReport.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalReport.java
new file mode 100644
index 0000000..9630a73
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/InternalReport.java
@@ -0,0 +1,123 @@
+package com.yuanchu.mom.pojo;
+
+import java.time.LocalDateTime;
+import java.util.Date;
+
+import com.baomidou.mybatisplus.annotation.*;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * 鍐呭鎶ュ憡琛�
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Data
+@TableName("cnas_internal_report")
+public class InternalReport {
+
+    @TableId(type = IdType.AUTO)
+    private Integer reportId;
+
+    @ApiModelProperty("瀹℃牳渚濇嵁")
+    private String purposes;
+
+    @ApiModelProperty("瀹℃牳渚濇嵁")
+    private String basis;
+
+    @ApiModelProperty("瀹℃牳鏃ユ湡")
+    private String reviewDate;
+
+    @ApiModelProperty("瀹℃牳鏂规硶")
+    private String method;
+
+    @ApiModelProperty("瀹℃牳鑼冨洿")
+    private String scope;
+
+    @ApiModelProperty("瀹℃牳璐d换鍒�")
+    private String responsible;
+
+    @ApiModelProperty("瀹℃牳缁勯暱")
+    private String leader;
+
+    @ApiModelProperty("瀹℃牳鍛�")
+    private String auditor;
+
+    @ApiModelProperty("瀹℃牳缁勫垎宸ユ儏鍐�")
+    private String division;
+
+    @ApiModelProperty("瀹℃牳姒傚喌")
+    private String overview;
+
+    @ApiModelProperty("缁撹鎬ц瘎浠�")
+    private String conclusion;
+
+    @ApiModelProperty("鏀硅繘寤鸿")
+    private String suggest;
+
+    @ApiModelProperty("瀹屾垚绾犳鎺柦鎵�闇�鏃堕棿")
+    private String actionDate;
+
+    @ApiModelProperty("鎬讳綋璺熻繘纭浜�")
+    private String followUser;
+
+    @ApiModelProperty("鎬讳綋璺熻繘纭璁板綍")
+    private String followRecord;
+
+    @ApiModelProperty("鏈姤鍛婂彂鏀捐寖鍥�")
+    private String reportScope;
+
+    @ApiModelProperty("瀹℃牳浜篿d")
+    private Integer examineUserId;
+
+    @ApiModelProperty("瀹℃牳浜�")
+    private String examineUserName;
+
+    @ApiModelProperty("瀹℃牳鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private LocalDateTime examineTime;
+
+    @ApiModelProperty("瀹℃牳鐘舵��,0 涓嶉�氳繃, 1 閫氳繃")
+    private Integer examineStatus;
+
+    @ApiModelProperty("瀹℃牳淇℃伅")
+    private String examineRemark;
+
+    @ApiModelProperty("璐ㄩ噺璐熻矗浜篿d")
+    private Integer qualityUserId;
+
+    @ApiModelProperty("璐ㄩ噺璐熻矗浜�")
+    private String qualityUserName;
+
+    @ApiModelProperty("璐ㄩ噺璐熻矗浜哄~鍐欐椂闂�")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private LocalDateTime qualityTime;
+
+    @ApiModelProperty("璐ㄩ噺璐熻矗浜虹姸鎬�, 0 涓嶉�氳繃, 1閫氳繃")
+    private Integer qualityStatus;
+
+    @ApiModelProperty("璐ㄩ噺璐熻矗浜烘剰瑙�")
+    private String qualityRemark;
+
+    @ApiModelProperty("鍒涘缓浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鍒涘缓鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @ApiModelProperty("淇敼浜�")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("淇敼鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageControlPlanList.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageControlPlanList.java
new file mode 100644
index 0000000..a1ace8f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageControlPlanList.java
@@ -0,0 +1,80 @@
+package com.yuanchu.mom.pojo;
+
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:30
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_control_plan_list")
+@ApiModel(value = "ManageControlPlanList瀵硅薄", description = "閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗�")
+public class ManageControlPlanList implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("浣滀笟娲诲姩")
+    @ExcelProperty("浣滀笟娲诲姩")
+    private String jobActivity;
+
+    @ApiModelProperty("椋庨櫓鍥犵礌绫诲埆")
+    @ExcelProperty("椋庨櫓鍥犵礌绫诲埆")
+    private String category;
+
+    @ApiModelProperty("椋庨櫓鍥犵礌鎻忚堪")
+    @ExcelProperty("椋庨櫓鍥犵礌鎻忚堪")
+    private String description;
+
+    @ApiModelProperty("鍙鑷寸殑浜嬫晠")
+    @ExcelProperty("鍙鑷寸殑浜嬫晠")
+    private String result;
+
+    @ApiModelProperty("鏄惁涓嶅彲鎵垮彈椋庨櫓")
+    @ExcelProperty("鏄惁涓嶅彲鎵垮彈椋庨櫓")
+    private String intolerable;
+
+    @ApiModelProperty("鎺у埗璁″垝")
+    @ExcelProperty("鎺у埗璁″垝")
+    private String plan;
+
+    @ApiModelProperty("缂栧埗id")
+    private Integer editor;
+
+    @ApiModelProperty("鏃ユ湡")
+    private LocalDateTime editorDate;
+
+    @ApiModelProperty("瀹℃壒id")
+    private Integer approval;
+
+    @ApiModelProperty("鏃ユ湡")
+    private LocalDateTime approvalDate;
+
+    @ApiModelProperty("鎵瑰噯id")
+    private Integer approve;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    private LocalDateTime approveDate;
+
+    @ApiModelProperty("鎵瑰噯鐘舵��1锛氶�氳繃锛�2锛氫笉閫氳繃")
+    private Integer approveStatus;
+
+    @ApiModelProperty("瀹℃壒鐘舵��1锛氶�氳繃锛�2锛氫笉閫氳繃")
+    private Integer approvalStatus;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentAlter.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentAlter.java
new file mode 100644
index 0000000..fff4983
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentAlter.java
@@ -0,0 +1,129 @@
+package com.yuanchu.mom.pojo;
+
+import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableLogic;
+import com.baomidou.mybatisplus.annotation.TableName;
+
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+import org.springframework.web.multipart.MultipartFile;
+
+/**
+ * <p>
+ * 鏂囦欢鍙樻洿
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 11:04:01
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_document_alter")
+@ApiModel(value = "ManageDocumentAlter瀵硅薄", description = "鏂囦欢鍙樻洿")
+@ExcelIgnoreUnannotated
+public class ManageDocumentAlter extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鐢宠缂栧彿")
+    @ValueTableShow(1)
+    @ExcelProperty("鐢宠缂栧彿")
+    private String code;
+
+    @ApiModelProperty("鐢宠浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @TableField(select = false, exist = false)
+    @ValueTableShow(value = 2, name = "鐢宠浜�")
+    @ExcelProperty("鐢宠浜�")
+    private String createUserName;
+
+    @TableField(select = false, exist = false)
+    @ApiModelProperty("鐢宠閮ㄩ棬")
+    private String createUserDepartLims;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("鏈熸湜鍙樻洿鏃堕棿")
+    @ValueTableShow(4)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    @ExcelProperty("鏈熸湜鍙樻洿鏃堕棿")
+    private LocalDate expectAlterDate;
+
+    @ApiModelProperty("瀹為檯鍙樻洿鏃堕棿")
+    @ValueTableShow(5)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    @ExcelProperty("瀹為檯鍙樻洿鏃堕棿")
+    private LocalDate actuallyAlterDate;
+
+    @ApiModelProperty("鐘舵��")
+    @ValueTableShow(6)
+    @ExcelProperty("鐘舵��")
+    private String state;
+
+    @ApiModelProperty("瀹℃壒浜�")
+    private Integer checkUser;
+
+    @TableField(select = false, exist = false)
+    @ExcelProperty("瀹℃壒浜�")
+    private String checkUserName;
+
+    @ApiModelProperty("鍙樻洿璇存槑")
+    @ValueTableShow(3)
+    @ExcelProperty("鍙樻洿璇存槑")
+    private String alterNote;
+
+    @ApiModelProperty("鍙樻洿鍓嶇紪鍙�")
+    private String alterBeforeCode;
+
+    @ApiModelProperty("鍙樻洿鍓嶅悕绉�")
+    private String alterBeforeName;
+
+    @ApiModelProperty("鍙樻洿鍓嶇増鏈�")
+    private String alterBeforeVersion;
+
+    @ApiModelProperty("鍙樻洿鍚庣紪鍙�")
+    private String alterAfterCode;
+
+    @ApiModelProperty("鍙樻洿鍚庡悕绉�")
+    private String alterAfterName;
+
+    @ApiModelProperty("鍙樻洿鍚庣増鏈�")
+    private String alterAfterVersion;
+
+    @ApiModelProperty("鍙樻洿鍚庨檮浠�")
+    private String alterAfterUrl;
+
+    @ApiModelProperty("鍙樻洿鍚庨檮浠�")
+    @TableField(select = false,exist = false)
+    private MultipartFile file;
+
+    @ApiModelProperty("鍓嶄竴鐗堟湰澶勭悊鏂瑰紡")
+    private String method;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentCancel.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentCancel.java
new file mode 100644
index 0000000..103fa54
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentCancel.java
@@ -0,0 +1,114 @@
+package com.yuanchu.mom.pojo;
+
+import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableLogic;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 鏂囦欢浣滃簾
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 02:37:35
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_document_cancel")
+@ApiModel(value = "ManageDocumentCancel瀵硅薄", description = "鏂囦欢浣滃簾")
+@ExcelIgnoreUnannotated
+public class ManageDocumentCancel extends OrderBy implements Serializable {
+
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鐢宠浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ApiModelProperty("鐢宠浜�")
+    @TableField(select = false,exist = false)
+    @ValueTableShow(2)
+    @ExcelProperty("鐢宠浜�")
+    private String createUserName;
+
+    @ApiModelProperty("鐢宠浜洪儴闂�")
+    @TableField(select = false,exist = false)
+    private String createUserDepartLims;
+
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    @ExcelProperty("鏂囦欢缂栧彿")
+    private String documentCode;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    private String name;
+
+    @ApiModelProperty("鏂囦欢鐗堟湰")
+    private String version;
+
+    @ApiModelProperty("鏂囦欢鐘舵��")
+    private String documentState;
+
+    @ApiModelProperty("浣滃簾鏂瑰紡")
+    private String method;
+
+    @ApiModelProperty("浣滃簾璇存槑")
+    @ValueTableShow(3)
+    @ExcelProperty("浣滃簾璇存槑")
+    private String cancelNote;
+
+    @ApiModelProperty("瀹℃壒浜�")
+    private Integer checkUser;
+
+    @ExcelProperty("瀹℃壒浜�")
+    @TableField(select = false, exist = false)
+    private String checkUserName;
+
+    @ApiModelProperty("鏈熸湜浣滃簾鏃堕棿")
+    @ValueTableShow(4)
+    @ExcelProperty("鏈熸湜浣滃簾鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate expectCancelDate;
+
+    @ApiModelProperty("瀹為檯浣滃簾鏃ユ湡")
+    @ValueTableShow(5)
+    @ExcelProperty("瀹為檯浣滃簾鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate actuallyCancelDate;
+
+    @ApiModelProperty("浣滃簾鐘舵��")
+    @ValueTableShow(6)
+    @ExcelProperty("浣滃簾鐘舵��")
+    private String state;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentControlled.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentControlled.java
new file mode 100644
index 0000000..a8154d4
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentControlled.java
@@ -0,0 +1,107 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableLogic;
+import com.baomidou.mybatisplus.annotation.TableName;
+
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+import org.springframework.web.multipart.MultipartFile;
+
+/**
+ * <p>
+ * 鏂囦欢鍙楁帶
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 02:54:44
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_document_controlled")
+@ApiModel(value = "ManageDocumentControlled瀵硅薄", description = "鏂囦欢鍙楁帶")
+public class ManageDocumentControlled extends OrderBy implements Serializable {
+
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鐢宠鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    private String documentCode;
+
+    @ApiModelProperty("鏂囦欢绫诲埆")
+    @ValueTableShow(2)
+    private String type;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    private String name;
+
+    @ApiModelProperty("鏂囦欢鐗堟湰")
+    private String version;
+
+    @ApiModelProperty("浣滆��")
+    private String writer;
+
+    @ApiModelProperty("鎻愪氦鏃ユ湡")
+    @ValueTableShow(5)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate submitDate;
+
+    @ApiModelProperty("璇存槑")
+    @ValueTableShow(4)
+    private String instructions;
+
+    @ApiModelProperty("鐢宠鐘舵��")
+    @ValueTableShow(6)
+    private String state;
+
+    @ApiModelProperty("闄勪欢鍦板潃")
+    private String url;
+
+    @ApiModelProperty("璐d换浜�")
+    private Integer dutyUser;
+
+    @TableField(select = false,exist = false)
+    @ValueTableShow(value = 5, name = "璐d换浜�")
+    private String dutyUserName;
+
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @ValueTableShow(value = 2, name = "鐢宠浜�")
+    @TableField(select = false, exist = false)
+    private String createUserName;
+
+    @ApiModelProperty("鐢宠閮ㄩ棬")
+    @TableField(select = false, exist = false)
+    private String createUserDepartLims;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    @ValueTableShow(value = 3, name = "鐢宠鏃堕棿")
+    @JsonFormat(pattern = "yyyy-MM-dd  HH:mm:ss")
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @TableField(select = false, exist = false)
+    private MultipartFile file;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentIssueRecycle.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentIssueRecycle.java
new file mode 100644
index 0000000..bf69e3d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentIssueRecycle.java
@@ -0,0 +1,122 @@
+package com.yuanchu.mom.pojo;
+
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.validation.constraints.Pattern;
+
+/**
+ * <p>
+ * 鏂囦欢鍙戞斁鍥炴敹
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 09:18:24
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_document_issue_recycle")
+@ApiModel(value = "ManageDocumentIssueRecycle瀵硅薄", description = "鏂囦欢鍙戞斁鍥炴敹")
+public class ManageDocumentIssueRecycle extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    @ExcelProperty(value = "鏂囦欢缂栧彿")
+    private String documentCode;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    @ValueTableShow(2)
+    @ExcelProperty(value = "鏂囦欢鍚嶇О")
+    private String name;
+
+    @ApiModelProperty("鏂囦欢鐗堟湰")
+    @ValueTableShow(3)
+    @ExcelProperty(value = "鏂囦欢鐗堟湰")
+    private String version;
+
+    @ApiModelProperty("鐘舵��")
+    @ExcelProperty(value = "鐘舵��")
+    private String state;
+
+    @ApiModelProperty("鏂囦欢鐘舵��")
+    @ValueTableShow(4)
+    @ExcelProperty(value = "鏂囦欢鐘舵��")
+    private String documentState;
+
+    @ApiModelProperty("鍙戞斁缂栧彿")
+    @ValueTableShow(5)
+    @ExcelProperty(value = "鍙戞斁缂栧彿")
+    private String issueCode;
+
+    @ApiModelProperty("鍙戞斁浜�")
+    private Integer issueUser;
+
+    @ApiModelProperty("鍙戞斁鏃ユ湡")
+    @ValueTableShow(7)
+    @ExcelProperty(value = "鍙戞斁鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate issueDate;
+
+    @ApiModelProperty("鍙戞斁璇存槑")
+    private String issueNote;
+
+    @ApiModelProperty("鎺ユ敹浜�")
+    private Integer receiveUser;
+
+    @ApiModelProperty("鎺ユ敹鏃堕棿")
+    private LocalDate receiveDate;
+
+    @ApiModelProperty("鍥炴敹缂栧彿")
+    private String recycleCode;
+
+    @ApiModelProperty("鍥炴敹浜�")
+    private Integer recycleUser;
+
+    @ApiModelProperty("鍥炴敹鏃ユ湡")
+    @ValueTableShow(9)
+    @ExcelProperty(value = "鍥炴敹鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private LocalDate recycleDate;
+
+    @ApiModelProperty("鍥炴敹璇存槑")
+    private String recycleNote;
+
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("闄勪欢")
+    private String url;
+
+    @TableField(select = false,exist = false)
+    private MultipartFile file;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentList.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentList.java
new file mode 100644
index 0000000..aaba609
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageDocumentList.java
@@ -0,0 +1,93 @@
+package com.yuanchu.mom.pojo;
+
+import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableLogic;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鏂囦欢娓呭崟
+
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 11:08:11
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_document_list")
+@ApiModel(value = "ManageDocumentList瀵硅薄", description = "鏂囦欢娓呭崟")
+@ExcelIgnoreUnannotated
+public class ManageDocumentList extends OrderBy implements Serializable {
+
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    @ExcelProperty(value = "鏂囦欢缂栧彿")
+    private String documentCode;
+
+    @ApiModelProperty("绫诲埆")
+    @ValueTableShow(2)
+    @ExcelProperty(value = "绫诲埆")
+    private String type;
+
+    @ApiModelProperty("鍚嶇О")
+    @ValueTableShow(3)
+    @ExcelProperty(value = "鍚嶇О")
+    private String name;
+
+    @ApiModelProperty("鏂囦欢鐗堟湰")
+    @ValueTableShow(4)
+    @ExcelProperty(value = "鏂囦欢鐗堟湰")
+    private String version;
+
+    @ApiModelProperty("浣滆��")
+    @ValueTableShow(5)
+    @ExcelProperty(value = "浣滆��")
+    private String writer;
+
+    @ApiModelProperty("鐢熸晥鏃ユ湡")
+    @ValueTableShow(6)
+    @ExcelProperty(value = "鐢熸晥鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private LocalDate effectiveDate;
+
+    @ApiModelProperty("鏂囦欢鐘舵��")
+    @ValueTableShow(7)
+    @ExcelProperty(value = "鏂囦欢鐘舵��")
+    private String state;
+
+    @ApiModelProperty("闄勪欢鍦板潃")
+    private String url;
+
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeeting.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeeting.java
new file mode 100644
index 0000000..32150c6
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeeting.java
@@ -0,0 +1,57 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:33:47
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_meeting")
+@ApiModel(value = "ManageMeeting瀵硅薄", description = "")
+public class ManageMeeting implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("浼氳鏃堕棿")
+    private LocalDateTime meetingTime;
+
+    @ApiModelProperty("浼氳鍦扮偣")
+    private String place;
+
+    @ApiModelProperty("涓绘寔浜�")
+    private String compere;
+
+    @ApiModelProperty("浼氳鍐呭鎽樿")
+    private String content;
+
+    @TableField(fill = FieldFill.INSERT)
+    private String createUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private String updateUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeetingParticipants.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeetingParticipants.java
new file mode 100644
index 0000000..d494e60
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageMeetingParticipants.java
@@ -0,0 +1,57 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:34:27
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_meeting_participants")
+@ApiModel(value = "ManageMeetingParticipants瀵硅薄", description = "")
+public class ManageMeetingParticipants implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鍙備細浜哄憳")
+    private Integer participants;
+
+    @TableField(select = false,exist = false)
+    private String userName;
+
+    @ApiModelProperty("閮ㄩ棬")
+    private String department;
+
+    @ApiModelProperty("浼氳id")
+    private Integer meetingId;
+
+    @TableField(fill = FieldFill.INSERT)
+    private String createUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private String updateUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordAudit.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordAudit.java
new file mode 100644
index 0000000..4a1ca25
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordAudit.java
@@ -0,0 +1,149 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+import org.springframework.web.multipart.MultipartFile;
+
+/**
+ * <p>
+ * 鏂囦欢淇鐢宠瀹℃壒璁板綍
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-14 10:29:18
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_audit")
+@ApiModel(value = "ManageRecordAudit瀵硅薄", description = "鏂囦欢淇鐢宠瀹℃壒璁板綍")
+public class ManageRecordAudit extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    private String documentCode;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    private String documentName;
+
+    @ApiModelProperty("绔犺妭鍙�")
+    @ValueTableShow(2)
+    private String capter;
+
+    @ApiModelProperty("椤电爜")
+    @ValueTableShow(3)
+    private String pages;
+
+    @ApiModelProperty("淇娆℃暟")
+    @ValueTableShow(4)
+    private Integer number;
+
+    @ApiModelProperty("淇敼鍓嶇増鏈彿")
+    @ValueTableShow(5)
+    private String beforeVersion;
+
+    @ApiModelProperty("淇敼鍚庣増鏈彿")
+    @ValueTableShow(6)
+    private String afterVersion;
+
+    @ApiModelProperty("淇敼鍐呭")
+    @ValueTableShow(7)
+    private String alterThing;
+
+    @ApiModelProperty("淇浜�")
+    private Integer alterUser;
+
+    @TableField(select = false, exist = false)
+    @ValueTableShow(value = 8, name = "淇浜�")
+    private String alterUserName;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private Integer ratifyUser;
+
+    @TableField(select = false, exist = false)
+    @ValueTableShow(value = 9, name = "鎵瑰噯浜�")
+    private String ratifyUserName;
+
+    //鎵瑰噯浜虹鍚�
+    @TableField(select = false, exist = false)
+    private String ratifyUserUrl;
+
+    @ApiModelProperty("鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    @ValueTableShow(10)
+    private LocalDate date;
+
+    @ApiModelProperty("鐢宠浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    //鐢宠浜�
+    @TableField(select = false, exist = false)
+    private String createUserName;
+
+    //鐢宠閮ㄩ棬
+    @TableField(select = false, exist = false)
+    private String createUserDepart;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("鐢宠鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("鍙樺寲鍘熷洜")
+    private String reason;
+
+    @ApiModelProperty("鍘熷垎鍙戦儴闂�")
+    private String beforeDepart;
+
+    @ApiModelProperty("淇鍚庡垎鍙戦儴闂�")
+    private String afterDepart;
+
+    @ApiModelProperty("鐢宠閮ㄩ棬涓荤鎰忚")
+    private String applicant;
+
+    @ApiModelProperty("鍘熷埗瀹氶儴闂ㄦ剰瑙�")
+    private String formulation;
+
+    @ApiModelProperty("鍘熷鏍搁儴闂ㄦ剰瑙�")
+    private String audit;
+
+    @ApiModelProperty("淇浣滃簾")
+    private String method;
+
+
+    @ApiModelProperty("鍘熼檮浠�")
+    private String beforeUrl;
+
+    @ApiModelProperty("淇鍚庨檮浠�")
+    private String afterUrl;
+
+    @TableField(select = false, exist = false)
+    private MultipartFile file;
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCancel.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCancel.java
new file mode 100644
index 0000000..f56769d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCancel.java
@@ -0,0 +1,92 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 浣滃簾鏂囦欢閿�榄傝褰�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 01:27:22
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_cancel")
+@ApiModel(value = "ManageRecordCancel瀵硅薄", description = "浣滃簾鏂囦欢閿�榄傝褰�")
+public class ManageRecordCancel extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    private String documentCode;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    @ValueTableShow(2)
+    private String documentName;
+
+    @ApiModelProperty("鏁伴噺")
+    @ValueTableShow(3)
+    private Integer qty;
+
+    @ApiModelProperty("閿�姣佸師鍥�")
+    @ValueTableShow(4)
+    private String reason;
+
+    @ApiModelProperty("鐢宠浜�")
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @TableField(select = false,exist = false)
+    @ValueTableShow(value = 5,name = "鐢宠浜�")
+    private String createUserName;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @ApiModelProperty("鐢宠鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    @ValueTableShow(6)
+    private LocalDate createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private Integer ratifyUser;
+
+    @TableField(select = false,exist = false)
+    @ValueTableShow(value = 7,name = "鎵瑰噯浜�")
+    private String ratifyUserName;
+
+    private String ratifyState;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    @ValueTableShow(8)
+    private LocalDate ratifyTime;
+
+    @ApiModelProperty("澶囨敞")
+    @ValueTableShow(9)
+    private String remark;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCheck.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCheck.java
new file mode 100644
index 0000000..5482561
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordCheck.java
@@ -0,0 +1,84 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 鏂囦欢瀹℃壒璁板綍(鍚慨璁㈠悗鍐嶆瀹℃壒璁板綍)
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:31:36
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_check")
+@ApiModel(value = "ManageRecordCheck瀵硅薄", description = "鏂囦欢瀹℃壒璁板綍(鍚慨璁㈠悗鍐嶆瀹℃壒璁板綍)")
+public class ManageRecordCheck extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    @ValueTableShow(1)
+    private String documentName;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(2)
+    private String documentCode;
+
+    @ApiModelProperty("鐗�/娆�")
+    @ValueTableShow(3)
+    private String documentVersion;
+
+    @ApiModelProperty("缂栧埗浜�")
+    @ValueTableShow(value = 4,name = "缂栧埗")
+    private Integer writeUser;
+
+    @TableField(select = false,exist = false)
+    private String writeUserName;
+
+    @ApiModelProperty("瀹℃牳浜�")
+    @ValueTableShow(value = 5,name = "瀹℃牳")
+    private Integer checkUser;
+
+    @TableField(select = false,exist = false)
+    private String checkUserName;
+
+    @ApiModelProperty("瀹℃牳鐘舵��")
+    private String checkState;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    @ValueTableShow(value = 6,name = "鎵瑰噯")
+    private Integer ratifyUser;
+
+    @TableField(select = false,exist = false)
+    private String ratifyUserName;
+
+    @ApiModelProperty("鎵瑰噯鐘舵��")
+    private String ratifyState;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    @ValueTableShow(7)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate ratifyDate;
+
+    @ApiModelProperty("澶囨敞")
+    @ValueTableShow(8)
+    private String remark;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervals.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervals.java
new file mode 100644
index 0000000..b35c2f0
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervals.java
@@ -0,0 +1,73 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 10:54:31
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_intervals")
+@ApiModel(value = "ManageRecordIntervals瀵硅薄", description = "鏂囦欢瀹氭湡瀹℃煡璁板綍")
+public class ManageRecordIntervals extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    @ValueTableShow(1)
+    private String documentName;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(2)
+    private String documentCode;
+
+    @ApiModelProperty("鐗堟湰鍙�")
+    @ValueTableShow(3)
+    private String documentVersion;
+
+    @ApiModelProperty("淇鍙�")
+    @ValueTableShow(4)
+    private String revision;
+
+    @ApiModelProperty("閫傚疁鎬�")
+    @ValueTableShow(5)
+    private String suitability;
+
+    @ApiModelProperty("澶囨敞")
+    @ValueTableShow(6)
+    private String remark;
+
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private Integer updateUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    @ApiModelProperty("澶栭敭鍏宠仈,澶栨潵鏂囦欢纭鍘嗗彶璁板綍id")
+    private Integer recordIntervalsTotalId;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervalsTotal.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervalsTotal.java
new file mode 100644
index 0000000..9a675bc
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIntervalsTotal.java
@@ -0,0 +1,83 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍鎬诲巻鍙茶褰曡〃
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 01:12:11
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_intervals_total")
+@ApiModel(value = "ManageRecordIntervalsTotal瀵硅薄", description = "鏂囦欢瀹氭湡瀹℃煡璁板綍鎬诲巻鍙茶褰曡〃")
+public class ManageRecordIntervalsTotal extends OrderBy implements Serializable {
+
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private Integer ratifyUser;
+
+    @ValueTableShow(value = 5,name = "鎵瑰噯浜�")
+    @TableField(select = false,exist = false)
+    private String ratifyUserName;
+
+    @ApiModelProperty("鎵瑰噯缁撴灉")
+    @ValueTableShow(7)
+    private String ratifyState;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    @ValueTableShow(6)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate ratifyDate;
+
+    @ApiModelProperty("鎵瑰噯浜虹鍚�")
+    private String ratifyUrl;
+
+    @ApiModelProperty("鎷熷埗浜�")
+    private Integer submitUser;
+
+    @ValueTableShow(value = 3,name = "鎷熷埗浜�")
+    @TableField(select = false,exist = false)
+    private String submitUserName;
+
+    @ApiModelProperty("鎷熷埗浜虹鍚�")
+    private String submitUrl;
+
+    @ApiModelProperty("鎷熷埗鏃ユ湡")
+    @ValueTableShow(4)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate submitDate;
+
+    @ApiModelProperty("骞翠唤")
+    @ValueTableShow(1)
+    private String year;
+
+    @ApiModelProperty("鎬绘暟閲�")
+    @ValueTableShow(2)
+    private Integer totalNum;
+
+    @ApiModelProperty("鐢熸垚鐢宠琛ㄧ殑璺緞")
+    private String url;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIssueRecycle.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIssueRecycle.java
new file mode 100644
index 0000000..b969d26
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordIssueRecycle.java
@@ -0,0 +1,89 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 鎵�鏈夋枃浠�(鍐呫�佸閮ㄦ枃浠�)鐨勫彂鏀句笌鍥炴敹璁板綍
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 09:11:05
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_issue_recycle")
+@ApiModel(value = "ManageRecordIssueRecycle瀵硅薄", description = "鎵�鏈夋枃浠�(鍐呫�佸閮ㄦ枃浠�)鐨勫彂鏀句笌鍥炴敹璁板綍")
+public class ManageRecordIssueRecycle extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(1)
+    private String documentCode;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    @ValueTableShow(2)
+    private String documentName;
+
+    @ApiModelProperty("鐗堝彿")
+    @ValueTableShow(3)
+    private String documentVersion;
+
+    @ApiModelProperty("浠芥暟")
+    @ValueTableShow(4)
+    private String pages;
+
+    @ApiModelProperty("鏂囦欢绫诲埆")
+    @ValueTableShow(5)
+    private String documentType;
+
+    @ApiModelProperty("鍒嗗彂鍙�")
+    @ValueTableShow(6)
+    private String number;
+
+    @ApiModelProperty("鎺ユ敹閮ㄩ棬")
+    @ValueTableShow(7)
+    private String departLims;
+
+    @ApiModelProperty("鎺ュ彈浜�")
+    private Integer receiveUser;
+
+    @TableField(select = false,exist = false)
+    @ValueTableShow(value = 6,name = "鎺ュ彈浜�")
+    private String receiveUserName;
+
+    @ApiModelProperty("鎺ュ彈鏃ユ湡")
+    @ValueTableShow(8)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate receiveDate;
+
+    @ApiModelProperty("绛炬敹浜�")
+    private Integer signedUser;
+
+    @TableField(select = false,exist = false)
+    @ValueTableShow(value = 9,name = "绛炬敹浜�")
+    private String signedUserName;
+
+    @ApiModelProperty("绛炬敹鏃ユ湡")
+    @ValueTableShow(10)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate signedDate;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordTotal.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordTotal.java
new file mode 100644
index 0000000..9a552fd
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordTotal.java
@@ -0,0 +1,83 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍鎬诲巻鍙茶褰曡〃
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:30:08
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_total")
+@ApiModel(value = "ManageRecordTotal瀵硅薄", description = "澶栨潵鏂囦欢纭璁板綍鎬诲巻鍙茶褰曡〃")
+public class ManageRecordTotal extends OrderBy implements Serializable {
+
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鎵瑰噯浜�")
+    private Integer ratifyUser;
+
+    @ValueTableShow(value = 5,name = "鎵瑰噯浜�")
+    @TableField(select = false,exist = false)
+    private String ratifyUserName;
+
+    @ApiModelProperty("鎵瑰噯缁撴灉")
+    @ValueTableShow(7)
+    private String ratifyState;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    @ValueTableShow(6)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate ratifyDate;
+
+    @ApiModelProperty("鎵瑰噯浜虹鍚�")
+    private String ratifyUrl;
+
+    @ApiModelProperty("鎷熷埗浜�")
+    private Integer submitUser;
+
+    @ValueTableShow(value = 3,name = "鎷熷埗浜�")
+    @TableField(select = false,exist = false)
+    private String submitUserName;
+
+    @ApiModelProperty("鎷熷埗浜虹鍚�")
+    private String submitUrl;
+
+    @ApiModelProperty("鎷熷埗鏃ユ湡")
+    @ValueTableShow(4)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate submitDate;
+
+    @ApiModelProperty("骞翠唤")
+    @ValueTableShow(1)
+    private String year;
+
+    @ApiModelProperty("鎬绘暟閲�")
+    @ValueTableShow(2)
+    private Integer totalNum;
+
+    @ApiModelProperty("鐢熸垚鐢宠琛ㄧ殑璺緞")
+    private String url;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordVerify.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordVerify.java
new file mode 100644
index 0000000..d8603f2
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRecordVerify.java
@@ -0,0 +1,69 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDate;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.yuanchu.mom.annotation.ValueTableShow;
+import com.yuanchu.mom.common.OrderBy;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+import org.springframework.format.annotation.DateTimeFormat;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:29:44
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_record_verify")
+@ApiModel(value = "ManageRecordVerify瀵硅薄", description = "澶栨潵鏂囦欢纭璁板綍")
+public class ManageRecordVerify extends OrderBy implements Serializable {
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("澶栨潵鏂囦欢鍚嶇О")
+    @ValueTableShow(1)
+    private String documentName;
+
+    @ApiModelProperty("鏂囦欢缂栧彿")
+    @ValueTableShow(2)
+    private String documentCode;
+
+    @ApiModelProperty("鏍囧噯瑙勮寖鍚嶇О")
+    @ValueTableShow(3)
+    private String standardName;
+
+    @ApiModelProperty("鏍囧噯鍙�")
+    @ValueTableShow(4)
+    private String standardCode;
+
+    @ApiModelProperty("鐢熸晥鏃ユ湡")
+    @ValueTableShow(5)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate effectiveDate;
+
+    @ApiModelProperty("浣滃簾鏃ユ湡")
+    @ValueTableShow(6)
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @DateTimeFormat(pattern = "yyyy-MM-dd")
+    private LocalDate cancelDate;
+
+    @ApiModelProperty("澶囨敞")
+    @ValueTableShow(7)
+    private String note;
+
+    @ApiModelProperty("澶栭敭鍏宠仈,澶栨潵鏂囦欢纭鍘嗗彶璁板綍id")
+    private Integer manageRecordTotalId;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgram.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgram.java
new file mode 100644
index 0000000..bc9f438
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgram.java
@@ -0,0 +1,84 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 03:05:42
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_review_program")
+@ApiModel(value = "ManageReviewProgram瀵硅薄", description = "")
+public class ManageReviewProgram implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("璇勫鏃堕棿")
+    private LocalDateTime reviewTime;
+
+    @ApiModelProperty("璇勫鍦扮偣")
+    private String judgingLocation;
+
+    @ApiModelProperty("璇勫鐩殑")
+    private String judgingPurpose;
+
+    @ApiModelProperty("璇勫鏂瑰紡")
+    private String judgingMethod;
+
+    @ApiModelProperty("鍙傚姞浜哄憳")
+    private String participants;
+
+    @ApiModelProperty("璇勫鑼冨洿")
+    private String judgingScope;
+
+    @ApiModelProperty("璇勫渚濇嵁")
+    private String judgingBasis;
+
+    @ApiModelProperty("璇勫涓昏鍐呭")
+    private String mainContext;
+
+    @ApiModelProperty("鍑嗗宸ヤ綔瑕佹眰")
+    private String preparationRequirements;
+
+    @ApiModelProperty("缂栧埗")
+    private String editor;
+
+    @ApiModelProperty("缂栧埗鏃ユ湡")
+    private LocalDateTime editorDate;
+
+    @ApiModelProperty("鎵瑰噯")
+    private String approve;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    private LocalDateTime approveDate;
+
+    @TableField(fill = FieldFill.INSERT)
+    private Integer createUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private String updateUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgramFile.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgramFile.java
new file mode 100644
index 0000000..eae79fc
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewProgramFile.java
@@ -0,0 +1,53 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 04:15:47
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_review_program_file")
+@ApiModel(value = "ManageReviewProgramFile瀵硅薄", description = "")
+public class ManageReviewProgramFile implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鏂囦欢鍚嶇О")
+    private String fileName;
+
+    @ApiModelProperty("璁″垝琛↖D")
+    private Integer reviewId;
+
+    @TableField(fill = FieldFill.INSERT)
+    private String createUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private String updateUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+
+    private String url;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewReport.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewReport.java
new file mode 100644
index 0000000..a2ac16d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageReviewReport.java
@@ -0,0 +1,105 @@
+package com.yuanchu.mom.pojo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 绠$悊璇勫鎶ュ憡
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 04:44:39
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_review_report")
+@ApiModel(value = "ManageReviewReport瀵硅薄", description = "绠$悊璇勫鎶ュ憡")
+public class ManageReviewReport implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    private Integer id;
+
+    @ApiModelProperty("鐩殑")
+    private String objective;
+
+    @ApiModelProperty("鍦扮偣")
+    private String place;
+
+    @ApiModelProperty("涓绘寔浜�")
+    private String compere;
+
+    @ApiModelProperty("璁板綍浜�")
+    private String recordPeople;
+
+    @ApiModelProperty("鏃ユ湡")
+    private LocalDateTime date;
+
+    @ApiModelProperty("椤垫")
+    private Integer page;
+
+    @ApiModelProperty("璇勫鏂瑰紡")
+    private String judgingMethod;
+
+    @ApiModelProperty("璇勫渚濇嵁")
+    private String reviewBasis;
+
+    @ApiModelProperty("鍑哄腑浜哄憳")
+    private String attendess;
+
+    @ApiModelProperty("璇勫杈撳叆鎯呭喌")
+    private String reviewInputs;
+
+    @ApiModelProperty("璇勫杩囩▼姒傚喌")
+    private String reviewProcess;
+
+    @ApiModelProperty("涓昏璁姒傝堪")
+    private String mainTopic;
+
+    @ApiModelProperty("浜嬮」")
+    private String matters;
+
+    @ApiModelProperty("璐熻矗浜�")
+    private String head;
+
+    @ApiModelProperty("瀹屾垚鏃ユ湡")
+    private LocalDateTime completionDate;
+
+    @ApiModelProperty("璺熻釜纭浜�")
+    private String trackingConfirmed;
+
+    @ApiModelProperty("璺熻釜鎯呭喌纭璁板綍")
+    private String follerUp;
+
+    @ApiModelProperty("浣撶郴璇勪环")
+    private String overallEvaluation;
+
+    @ApiModelProperty("瀹℃牳")
+    private String audit;
+
+    @ApiModelProperty("鎵瑰噯")
+    private String approval;
+
+    @TableField(fill = FieldFill.INSERT)
+    private String createUser;
+
+    @TableField(fill = FieldFill.INSERT)
+    private LocalDateTime createTime;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private String updateUser;
+
+    @TableField(fill = FieldFill.INSERT_UPDATE)
+    private LocalDateTime updateTime;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRiskAssessmentResults.java b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRiskAssessmentResults.java
new file mode 100644
index 0000000..4937f69
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/pojo/ManageRiskAssessmentResults.java
@@ -0,0 +1,102 @@
+package com.yuanchu.mom.pojo;
+
+import com.alibaba.excel.annotation.ExcelIgnore;
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import java.io.Serializable;
+import java.time.LocalDateTime;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Getter;
+import lombok.Setter;
+
+/**
+ * <p>
+ * 鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:51
+ */
+@Getter
+@Setter
+@TableName("cnas_manage_risk_assessment_results")
+@ApiModel(value = "ManageRiskAssessmentResults瀵硅薄", description = "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃")
+public class ManageRiskAssessmentResults implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    @TableId(value = "id", type = IdType.AUTO)
+    @ExcelIgnore
+    private Integer id;
+
+    @ApiModelProperty("鍦扮偣/娲诲姩")
+    @ExcelProperty(value = "鍦扮偣/娲诲姩", index = 0)
+    private String venue;
+
+    @ApiModelProperty("鍗遍櫓鍥犵礌")
+    @ExcelProperty(value = "鍗遍櫓鍥犵礌", index = 1)
+    private String hazard;
+
+    @ApiModelProperty("鍙兘瀵艰嚧鐨勪簨鏁�")
+    @ExcelProperty(value = "鍙兘瀵艰嚧鐨勪簨鏁�", index = 2)
+    private String accidents;
+
+    @ApiModelProperty("瀵逛汉鍙兘閫犳垚鐨勫嵄瀹�")
+    @ExcelProperty(value = "瀵逛汉鍙兘閫犳垚鐨勫嵄瀹�", index = 3)
+    private String injury;
+
+    @ApiModelProperty("椋庨櫓璇勪环")
+    @ExcelProperty(value = {"椋庨櫓璇勪环", "L"})
+    private String riskL;
+
+    @ApiModelProperty("椋庨櫓璇勪环")
+    @ExcelProperty(value = {"椋庨櫓璇勪环", "E"})
+    private String riskE;
+
+    @ApiModelProperty("椋庨櫓璇勪环")
+    @ExcelProperty(value = {"椋庨櫓璇勪环", "C"})
+    private String riskC;
+
+    @ApiModelProperty("椋庨櫓璇勪环")
+    @ExcelProperty(value = {"椋庨櫓璇勪环", "D"})
+    private String riskD;
+
+    @ApiModelProperty("椋庨櫓绛夌骇")
+    @ExcelProperty(value = "椋庨櫓绛夌骇", index = 8)
+    private String level;
+
+    @ApiModelProperty("璇勪环缁撹")
+    @ExcelProperty(value = "璇勪环缁撹", index = 9)
+    private String conclusion;
+
+    @ApiModelProperty("鎺у埗鎺柦")
+    @ExcelProperty(value = "鎺у埗鎺柦", index = 10)
+    private String measures;
+
+    @ApiModelProperty("缂栧埗id")
+    private Integer editor;
+
+    @ApiModelProperty("缂栧埗鏃ユ湡")
+    private LocalDateTime editorDate;
+
+    @ApiModelProperty("瀹℃壒浜篿d")
+    private Integer approval;
+
+    @ApiModelProperty("瀹℃壒鏃ユ湡")
+    private LocalDateTime approvalDate;
+
+    @ApiModelProperty("鎵瑰噯浜篿d")
+    private Integer approve;
+
+    @ApiModelProperty("鎵瑰噯鏃ユ湡")
+    private LocalDateTime approveDate;
+
+    @ApiModelProperty("鎵瑰噯鐘舵��1锛氶�氳繃锛�2锛氫笉閫氳繃")
+    private Integer approveStatus;
+
+    @ApiModelProperty("瀹℃壒鐘舵��1锛氶�氳繃锛�2锛氫笉閫氳繃")
+    private Integer approvalStatus;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/schedule/ManageRecordTotalSchedule.java b/cnas-manage/src/main/java/com/yuanchu/mom/schedule/ManageRecordTotalSchedule.java
new file mode 100644
index 0000000..1b047eb
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/schedule/ManageRecordTotalSchedule.java
@@ -0,0 +1,37 @@
+package com.yuanchu.mom.schedule;
+
+import com.yuanchu.mom.mapper.ManageRecordIntervalsTotalMapper;
+import com.yuanchu.mom.pojo.ManageRecordIntervalsTotal;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.service.ManageRecordIntervalsTotalService;
+import com.yuanchu.mom.service.ManageRecordTotalService;
+import org.springframework.scheduling.annotation.Scheduled;
+import org.springframework.stereotype.Component;
+
+import javax.annotation.Resource;
+import java.text.SimpleDateFormat;
+import java.util.Calendar;
+
+@Component
+public class ManageRecordTotalSchedule {
+
+    @Resource
+    private ManageRecordTotalService manageRecordTotalService;
+
+    @Resource
+    private ManageRecordIntervalsTotalService manageRecordIntervalsTotalService;
+
+    @Scheduled(cron = "0 0 2 1 1 ?") //姣忓勾1鏈�1鍙�2鐐�
+    public void manageRecordTotal() {
+        ManageRecordTotal manageRecordTotal = new ManageRecordTotal();
+        SimpleDateFormat sdf = new SimpleDateFormat("yyyy");
+        Calendar calendar = Calendar.getInstance();
+        String formattedDate = sdf.format(calendar.getTime());
+        manageRecordTotal.setYear(formattedDate);
+        manageRecordTotalService.save(manageRecordTotal);
+
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = new ManageRecordIntervalsTotal();
+        manageRecordIntervalsTotal.setYear(formattedDate);
+        manageRecordIntervalsTotalService.save(manageRecordIntervalsTotal);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ClientSatisfactionService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ClientSatisfactionService.java
new file mode 100644
index 0000000..888582c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ClientSatisfactionService.java
@@ -0,0 +1,59 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import com.yuanchu.mom.pojo.ClientSatisfactionAnalyseFile;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * 瀹㈡埛婊℃剰搴�
+ *
+ * @author zhuo
+ * @since 2024-11-09
+ */
+public interface ClientSatisfactionService extends IService<ClientSatisfaction> {
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ュ垪琛�
+     * @param page
+     * @param clientSatisfaction
+     * @return
+     */
+    IPage<ClientSatisfaction> pageClientSatisfaction(Page page, ClientSatisfaction clientSatisfaction);
+
+    /**
+     * 鏂板瀹㈡埛鍒嗘瀽闄勪欢
+     * @param file
+     * @return
+     */
+    boolean uploadAnalyseFile(MultipartFile file);
+
+    /**
+     * 鏌ヨ瀹㈡埛鍒嗘瀽闄勪欢
+     * @param page
+     * @param analyseFile
+     * @return
+     */
+    IPage<ClientSatisfactionAnalyseFile> pageAnalyseFile(Page page, ClientSatisfactionAnalyseFile analyseFile);
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹀鍑�
+     *
+     * @param clientSatisfactionId
+     * @param response
+     */
+    void exportWordClientSatisfaction(Integer clientSatisfactionId, HttpServletResponse response);
+
+    /**
+     * 纭瀹㈡埛婊℃剰搴�
+     *
+     * @param clientSatisfaction 瑕佷慨鏀瑰鎴锋弧鎰忓害鐨勭姸鎬佸璞�
+     * @param userId             淇敼浜篿d
+     */
+    void confirmClientSatisfaction(ClientSatisfaction clientSatisfaction, Integer userId);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckDetailService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckDetailService.java
new file mode 100644
index 0000000..82a0b62
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckDetailService.java
@@ -0,0 +1,15 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.pojo.InternalCheckDetail;
+
+/**
+ * 鍐呭妫�鏌ヨ鎯呰〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+public interface InternalCheckDetailService extends IService<InternalCheckDetail> {
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckService.java
new file mode 100644
index 0000000..3b2a359
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCheckService.java
@@ -0,0 +1,70 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.dto.InternalCheckDto;
+import com.yuanchu.mom.pojo.InternalCheck;
+import com.yuanchu.mom.pojo.InternalCheck;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * 鍐呭妫�鏌ヨ〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+public interface InternalCheckService extends IService<InternalCheck> {
+
+    /**
+     * 鍐呭妫�鏌ュ垎椤垫煡璇�
+     * @param page
+     * @param internalCheck
+     * @return
+     */
+    IPage<InternalCheckDto> pageInternalCheck(Page page, InternalCheck internalCheck);
+
+    /**
+     * 鍐呭妫�鏌ユ柊澧�
+     * @param internalCheck
+     * @return
+     */
+    boolean addInternalCheck(InternalCheckDto internalCheck);
+
+    /**
+     * 鍐呭妫�鏌ヤ慨鏀�
+     * @param internalCheck
+     * @return
+     */
+    boolean updateInternalCheck(InternalCheckDto internalCheck);
+
+    /**
+     * 鍐呭妫�鏌ュ垹闄�
+     * @param checkId
+     * @return
+     */
+    boolean delInternalCheck(Integer checkId);
+
+    /**
+     * 鍐呭妫�鏌ユ煡鐪嬭鎯�
+     * @param checkId
+     * @return
+     */
+    InternalCheckDto getInternalCheckOne(Integer checkId);
+
+    /**
+     * 鍐呭妫�鏌ユ壒鍑�
+     * @param internalCheck
+     * @return
+     */
+    boolean ratifyInternalCheck(InternalCheckDto internalCheck);
+
+    /**
+     * 瀵煎嚭鍐呭妫�鏌�
+     * @param checkId
+     * @param response
+     */
+    void exportInternalCheck(Integer checkId, HttpServletResponse response);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectFileService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectFileService.java
new file mode 100644
index 0000000..fa865e2
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectFileService.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.service;
+
+import com.yuanchu.mom.pojo.InternalCorrectFile;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳鎺柦闄勪欢琛� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:38
+ */
+public interface InternalCorrectFileService extends IService<InternalCorrectFile> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectService.java
new file mode 100644
index 0000000..43e3500
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalCorrectService.java
@@ -0,0 +1,66 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.InternalCorrect;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.pojo.InternalCorrectFile;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.List;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳澶勭悊琛� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:15
+ */
+public interface InternalCorrectService extends IService<InternalCorrect> {
+
+    /**
+     * 鏂板鍐呭绠$悊绾犳澶勭悊淇℃伅
+     * @param InternalAccording
+     * @return
+     */
+    boolean addInternalCorrect(InternalCorrect InternalAccording);
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳澶勭悊
+     * @param correctId
+     * @return
+     */
+    InternalCorrect getInternalCorrect(Integer correctId);
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳鎺柦鍒楄〃
+     * @param page
+     * @param detailsCorrect
+     * @return
+     */
+    IPage<InternalCorrect> pageInternalCorrect(Page page, InternalCorrect detailsCorrect);
+
+    /**
+     * 鏂板鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @param correctId
+     * @param file
+     * @return
+     */
+    boolean uploadInternalCorrectFile(Integer correctId, MultipartFile file);
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @param correctId
+     * @return
+     */
+    List<InternalCorrectFile> getInternalCorrectFileList(Integer correctId);
+
+    /**
+     * 瀵煎嚭绾犳鎺柦
+     * @param correctId
+     * @param response
+     */
+    void exportInternalCorrect(Integer correctId, HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementDetailService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementDetailService.java
new file mode 100644
index 0000000..ee08337
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementDetailService.java
@@ -0,0 +1,15 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.pojo.InternalImplementDetail;
+
+/**
+ * 鍐呭瀹炴柦璁″垝璇︽儏
+ *
+ * @author makejava
+ * @since 2024-11-11
+ */
+public interface InternalImplementDetailService extends IService<InternalImplementDetail> {
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementService.java
new file mode 100644
index 0000000..0826437
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalImplementService.java
@@ -0,0 +1,70 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.dto.InternalImplementDto;
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import com.yuanchu.mom.pojo.InternalImplement;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * 鍐呭瀹炴柦璁″垝
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+public interface InternalImplementService extends IService<InternalImplement> {
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalImplement
+     * @return
+     */
+    IPage<InternalImplementDto> pageInternalImplement(Page page, InternalImplement internalImplement);
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鏂板
+     * @param internalImplement
+     * @return
+     */
+    boolean addInternalImplement(InternalImplementDto internalImplement);
+
+    /**
+     * 鍐呭瀹炴柦璁″垝淇敼
+     * @param internalImplement
+     * @return
+     */
+    boolean updateInternalImplement(InternalImplementDto internalImplement);
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒犻櫎
+     * @param implementId
+     * @return
+     */
+    boolean delInternalImplement(Integer implementId);
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鏌ョ湅璇︽儏
+     * @param implementId
+     * @return
+     */
+    InternalImplementDto getInternalImplementOne(Integer implementId);
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鎵瑰噯
+     * @param internalImplement
+     * @return
+     */
+    boolean ratifyInternalImplement(InternalImplementDto internalImplement);
+
+    /**
+     * 瀵煎嚭鍐呭瀹炴柦璁″垝
+     * @param implementId
+     * @param response
+     */
+    void exportInternalImplement(Integer implementId, HttpServletResponse response);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingDetailService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingDetailService.java
new file mode 100644
index 0000000..f030b8b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingDetailService.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.service;
+
+import com.yuanchu.mom.pojo.InternalMeetingDetail;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+/**
+ * <p>
+ * 鍐呭浼氳璇︽儏琛� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:56:13
+ */
+public interface InternalMeetingDetailService extends IService<InternalMeetingDetail> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingService.java
new file mode 100644
index 0000000..b6894c2
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalMeetingService.java
@@ -0,0 +1,64 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.InternalMeetingDto;
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ * 鍐呭浼氳琛� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:50:44
+ */
+public interface InternalMeetingService extends IService<InternalMeeting> {
+
+    /**
+     * 鍐呭浼氳鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalMeeting
+     * @return
+     */
+    IPage<InternalMeetingDto> pageInternalMeeting(Page page, InternalMeeting internalMeeting);
+
+    /**
+     * 鍐呭浼氳鏂板
+     * @param internalMeeting
+     * @return
+     */
+    boolean addInternalMeeting(InternalMeetingDto internalMeeting);
+
+    /**
+     * 鍐呭浼氳淇敼
+     * @param internalMeeting
+     * @return
+     */
+    boolean updateInternalMeeting(InternalMeetingDto internalMeeting);
+
+    /**
+     * 鍐呭浼氳鍒犻櫎
+     * @param meetingId
+     * @return
+     */
+    boolean delInternalMeeting(Integer meetingId);
+
+    /**
+     * 鍐呭浼氳鏌ョ湅璇︽儏
+     * @param meetingId
+     * @return
+     */
+    InternalMeetingDto getInternalMeetingOne(Integer meetingId);
+
+    /**
+     * 瀵煎嚭鍐呭浼氳
+     * @param meetingId
+     * @param response
+     */
+    void exportInternalMeeting(Integer meetingId, HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanDetailService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanDetailService.java
new file mode 100644
index 0000000..a62126a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanDetailService.java
@@ -0,0 +1,16 @@
+package com.yuanchu.mom.service;
+
+import com.yuanchu.mom.pojo.InternalPlanDetail;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝璇︽儏琛� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:28:48
+ */
+public interface InternalPlanDetailService extends IService<InternalPlanDetail> {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanService.java
new file mode 100644
index 0000000..b00ab39
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalPlanService.java
@@ -0,0 +1,78 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.InternalPlanDto;
+import com.yuanchu.mom.pojo.InternalPlan;
+import com.yuanchu.mom.pojo.InternalPlan;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:27:47
+ */
+public interface InternalPlanService extends IService<InternalPlan> {
+
+    /**
+     * 鍐呭骞村害璁″垝鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalPlan
+     * @return
+     */
+    IPage<InternalPlanDto> pageInternalPlan(Page page, InternalPlan internalPlan);
+
+    /**
+     * 鍐呭骞村害璁″垝鏂板
+     * @param internalPlan
+     * @return
+     */
+    boolean addInternalPlan(InternalPlanDto internalPlan);
+
+    /**
+     * 鍐呭骞村害璁″垝淇敼
+     * @param internalPlan
+     * @return
+     */
+    boolean updateInternalPlan(InternalPlanDto internalPlan);
+
+    /**
+     * 鍐呭骞村害璁″垝鍒犻櫎
+     * @param planId
+     * @return
+     */
+    boolean delInternalPlan(Integer planId);
+
+    /**
+     * 鍐呭骞村害璁″垝鏌ョ湅璇︽儏
+     * @param planId
+     * @return
+     */
+    InternalPlanDto getInternalPlanOne(Integer planId);
+
+    /**
+     * 鍐呭骞村害璁″垝瀹℃牳
+     * @param internalPlanDto
+     * @return
+     */
+    boolean examineInternalPlan(InternalPlanDto internalPlanDto);
+
+    /**
+     * 鍐呭骞村害璁″垝鎵瑰噯
+     * @param internalPlanDto
+     * @return
+     */
+    boolean ratifyInternalPlan(InternalPlanDto internalPlanDto);
+
+    /**
+     * 瀵煎嚭鍐呭骞村害璁″垝
+     * @param planId
+     * @param response
+     */
+    void exportInternalImplement(Integer planId, HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalReportService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalReportService.java
new file mode 100644
index 0000000..ad68850
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/InternalReportService.java
@@ -0,0 +1,47 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.pojo.InternalReport;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * 鍐呭鎶ュ憡琛�
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+public interface InternalReportService extends IService<InternalReport> {
+
+    /**
+     * 鍐呭鎶ュ憡鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalReport
+     * @return
+     */
+    IPage<InternalReport> pageInternalReport(Page page, InternalReport internalReport);
+
+    /**
+     * 鍐呭鎶ュ憡瀹℃牳
+     * @param internalReport
+     * @return
+     */
+    boolean ratifyInternalCheck(InternalReport internalReport);
+
+    /**
+     * 璐ㄩ噺閮ㄧ粡鐞嗗~鍐�
+     * @param internalReport
+     * @return
+     */
+    boolean qualityInternalReport(InternalReport internalReport);
+
+    /**
+     * 瀵煎嚭鍐呭鎶ュ憡
+     * @param reportId
+     * @param response
+     */
+    void exportInternalReport(Integer reportId, HttpServletResponse response);
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageControlPlanListService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageControlPlanListService.java
new file mode 100644
index 0000000..99c5f2a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageControlPlanListService.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageControlPlanList;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.vo.ManageControlPlanListVo;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ * 閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:30
+ */
+public interface ManageControlPlanListService extends IService<ManageControlPlanList> {
+
+    IPage<ManageControlPlanListVo> getPageList(Page page);
+
+    void exportPersonTraining(HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentAlterService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentAlterService.java
new file mode 100644
index 0000000..43aaa29
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentAlterService.java
@@ -0,0 +1,35 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentAlter;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙樻洿 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 11:04:01
+ */
+public interface ManageDocumentAlterService extends IService<ManageDocumentAlter> {
+
+    Map<String,Object> pageManageDocumentAlter(Page page, ManageDocumentAlter manageDocumentAlter);
+
+    ManageDocumentAlter getManageDocumentAlter(Integer id);
+
+    int addManageDocumentAlter(ManageDocumentAlter manageDocumentAlter);
+
+    int doManageDocumentAlter(ManageDocumentAlter manageDocumentAlter);
+
+    int checkManageDocumentAlter(ManageDocumentAlter manageDocumentAlter);
+
+    void checkManageDocumentAlterPdf(Long id, HttpServletResponse response) throws Exception;
+
+    void exportManageDocumentAlter(ManageDocumentAlter manageDocumentAlter, HttpServletResponse response) throws Exception;
+
+    int delManageDocumentAlter(Integer id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentCancelService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentCancelService.java
new file mode 100644
index 0000000..9bdeae9
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentCancelService.java
@@ -0,0 +1,33 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentCancel;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢浣滃簾 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 02:37:35
+ */
+public interface ManageDocumentCancelService extends IService<ManageDocumentCancel> {
+
+    Map<String,Object> pageManageDocumentCancel(Page page, ManageDocumentCancel manageDocumentCancel);
+
+    int addManageDocumentCancel(ManageDocumentCancel manageDocumentCancel);
+
+    int checkManageDocumentCancel(Integer id, String state);
+
+    ManageDocumentCancel getManageDocumentCancel(Integer id);
+
+    void exportManageDocumentCancel(ManageDocumentCancel manageDocumentCancel, HttpServletResponse response) throws Exception;
+
+    int delManageDocumentCancel(Integer id);
+
+    int doManageDocumentCancel(ManageDocumentCancel manageDocumentCancel);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentControlledService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentControlledService.java
new file mode 100644
index 0000000..a08a0e1
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentControlledService.java
@@ -0,0 +1,35 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.core.io.Resource;
+import org.springframework.http.ResponseEntity;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙楁帶 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 02:54:44
+ */
+public interface ManageDocumentControlledService extends IService<ManageDocumentControlled> {
+
+    Map<String,Object> pageManageDocumentControlled(Page page, ManageDocumentControlled manageDocumentControlled);
+
+    int addManageDocumentControlled(ManageDocumentControlled manageDocumentControlled);
+
+    int delManageDocumentControlled(Long id);
+
+    ManageDocumentControlled getManageDocumentControlled(Long id);
+
+    int doManageDocumentControlled(ManageDocumentControlled manageDocumentControlled);
+
+    int checkManageDocumentControlled(ManageDocumentControlled manageDocumentControlled);
+
+    void checkManageDocumentControlledPdf(Long id, HttpServletResponse response) throws Exception ;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentIssueRecycleService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentIssueRecycleService.java
new file mode 100644
index 0000000..ec70c97
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentIssueRecycleService.java
@@ -0,0 +1,34 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.ManageDocumentIssueRecycleDto;
+import com.yuanchu.mom.pojo.ManageDocumentIssueRecycle;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙戞斁鍥炴敹 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 09:18:24
+ */
+public interface ManageDocumentIssueRecycleService extends IService<ManageDocumentIssueRecycle> {
+
+    Map<String,Object> pageManageDocumentIssueRecycle(Page page, ManageDocumentIssueRecycleDto manageDocumentIssueRecycleDto);
+
+    ManageDocumentIssueRecycleDto getManageDocumentIssueRecycle(Long id);
+
+    void exportManageDocumentIssueRecycle(ManageDocumentIssueRecycleDto manageDocumentIssueRecycleDto, HttpServletResponse response) throws Exception;
+
+    int checkManageDocumentIssueRecycle(Integer id, String documentState);
+
+    int addManageDocumentIssueRecycle(ManageDocumentIssueRecycle manageDocumentIssueRecycle);
+
+    int doManageDocumentIssueRecycle(ManageDocumentIssueRecycle manageDocumentIssueRecycle);
+
+    int delManageDocumentIssueRecycle(Long id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentListService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentListService.java
new file mode 100644
index 0000000..b57e488
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageDocumentListService.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.web.multipart.MultipartFile;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢娓呭崟
+ 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 11:08:11
+ */
+public interface ManageDocumentListService extends IService<ManageDocumentList> {
+
+    Map<String,Object> pageManageDocumentList(Page page, ManageDocumentList manageDocumentList);
+
+    int uploadFile(Integer id, MultipartFile file);
+
+    void importExcel(List<ManageDocumentList> list);
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingParticipantsService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingParticipantsService.java
new file mode 100644
index 0000000..4eb172a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingParticipantsService.java
@@ -0,0 +1,22 @@
+package com.yuanchu.mom.service;
+
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.vo.MeetingParticipantsDetailsVo;
+
+import java.util.List;
+
+/**
+ * <p>
+ *  鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:34:27
+ */
+public interface ManageMeetingParticipantsService extends IService<ManageMeetingParticipants> {
+
+
+
+    MeetingParticipantsDetailsVo getParticipants(Integer id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingService.java
new file mode 100644
index 0000000..4a10212
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageMeetingService.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.dto.ManageMeetingDto;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ *  鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:33:47
+ */
+public interface ManageMeetingService extends IService<ManageMeeting> {
+
+    IPage<ManageMeetingDto> page(Page page, String startTime, String endTime, String place);
+
+    void addMeeting(ManageMeetingDto dto);
+
+    int modifyMeeting(ManageMeetingDto manageMeetingDto);
+
+    void exportMeeting(Integer id, HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordAuditService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordAuditService.java
new file mode 100644
index 0000000..85dd2e5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordAuditService.java
@@ -0,0 +1,29 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordAudit;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢淇鐢宠瀹℃壒璁板綍 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-14 10:29:18
+ */
+public interface ManageRecordAuditService extends IService<ManageRecordAudit> {
+
+    Map<String,Object> pageManageRecordAudit(Page page, ManageRecordAudit manageRecordAudit);
+
+    int addManageRecordAudit(ManageRecordAudit manageRecordAudit);
+
+    int doManageRecordAudit(ManageRecordAudit manageRecordAudit);
+
+    int ratifyManageRecordAudit(Integer id);
+
+    String exportOutManageRecordAudit(ManageRecordAudit manageRecordAudit, HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCancelService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCancelService.java
new file mode 100644
index 0000000..59d9770
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCancelService.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordCancel;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 浣滃簾鏂囦欢閿�榄傝褰� 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 01:27:22
+ */
+public interface ManageRecordCancelService extends IService<ManageRecordCancel> {
+
+    Map<String,Object> pageManageRecordCancel(Page page, ManageRecordCancel manageRecordCancel);
+
+    int ratifyManageRecordCancel(Integer id, String ratifyState);
+
+    String exportOutManageRecordCancel(ManageRecordCancel manageRecordCancel, HttpServletResponse response);
+
+    int exportInManageRecordCancel(MultipartFile file);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCheckService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCheckService.java
new file mode 100644
index 0000000..b872cbb
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordCheckService.java
@@ -0,0 +1,31 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹℃壒璁板綍(鍚慨璁㈠悗鍐嶆瀹℃壒璁板綍) 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:31:36
+ */
+public interface ManageRecordCheckService extends IService<ManageRecordCheck> {
+
+    Map<String,Object> pageManageRecordCheck(Page page, ManageRecordCheck manageRecordCheck);
+
+    int checkManageRecordCheck(Integer id, String checkState);
+
+    int ratifyManageRecordCheck(Integer id, String ratifyState);
+
+    String exportOutManageRecordCheck(ManageRecordCheck manageRecordCheck, HttpServletResponse response);
+
+    int exportInManageRecordCheck(MultipartFile file);
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsService.java
new file mode 100644
index 0000000..d3d676c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsService.java
@@ -0,0 +1,30 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordIntervals;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 10:54:31
+ */
+public interface ManageRecordIntervalsService extends IService<ManageRecordIntervals> {
+
+    Map<String,Object> pageManageRecordIntervals(Page page, ManageRecordIntervals manageRecordIntervals);
+
+    String exportOutManageRecordIntervals(ManageRecordIntervals manageRecordIntervals, HttpServletResponse response);
+
+    int exportInManageRecordIntervals(MultipartFile file);
+
+    int addManageRecordIntervals(ManageRecordIntervals manageRecordIntervals);
+
+    int delManageRecordIntervals(Integer id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsTotalService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsTotalService.java
new file mode 100644
index 0000000..c7ee0d5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIntervalsTotalService.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordIntervalsTotal;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍鎬诲巻鍙茶褰曡〃 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 01:12:11
+ */
+public interface ManageRecordIntervalsTotalService extends IService<ManageRecordIntervalsTotal> {
+
+    Map<String,Object> pageManageRecordIntervalsTotal(Page page, ManageRecordIntervalsTotal manageRecordIntervalsTotal);
+
+    int submitManageRecordIntervalsTotal(Integer id);
+
+    int ratifyManageRecordIntervalsTotal(Integer id, String ratifyState);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIssueRecycleService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIssueRecycleService.java
new file mode 100644
index 0000000..3a31c36
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordIssueRecycleService.java
@@ -0,0 +1,30 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.servlet.http.HttpServletResponse;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鎵�鏈夋枃浠�(鍐呫�佸閮ㄦ枃浠�)鐨勫彂鏀句笌鍥炴敹璁板綍 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 09:11:05
+ */
+public interface ManageRecordIssueRecycleService extends IService<ManageRecordIssueRecycle> {
+
+    Map<String,Object> pageManageRecordIssueRecycle(Page page, ManageRecordIssueRecycle manageRecordIssueRecycle);
+
+    String exportOutManageRecordIssueRecycle(ManageRecordIssueRecycle manageRecordIssueRecycle, HttpServletResponse response);
+
+    int exportInManageRecordIssueRecycle(MultipartFile file);
+
+    int addManageRecordIssueRecycle(ManageRecordIssueRecycle manageRecordIssueRecycle);
+
+    int doManageRecordIssueRecycle(ManageRecordIssueRecycle manageRecordIssueRecycle);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordTotalService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordTotalService.java
new file mode 100644
index 0000000..29ede06
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordTotalService.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import java.util.Map;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍鎬诲巻鍙茶褰曡〃 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:30:08
+ */
+public interface ManageRecordTotalService extends IService<ManageRecordTotal> {
+
+    Map<String,Object> pageManageRecordTotal(Page page, ManageRecordTotal manageRecordTotal);
+
+    int submitManageRecordTotal(Integer id);
+
+    int ratifyManageRecordTotal(Integer id, String ratifyState);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordVerifyService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordVerifyService.java
new file mode 100644
index 0000000..790779c
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRecordVerifyService.java
@@ -0,0 +1,27 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRecordVerify;
+import com.baomidou.mybatisplus.extension.service.IService;
+import org.springframework.web.multipart.MultipartFile;
+
+import java.util.Map;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:29:44
+ */
+public interface ManageRecordVerifyService extends IService<ManageRecordVerify> {
+
+    Map<String,Object> pageManageRecordVerify(Page page, ManageRecordVerify manageRecordVerify);
+
+    int addManageRecordVerify(ManageRecordVerify manageRecordVerify);
+
+    int delManageRecordVerify(Integer id);
+
+    int exportManageRecordVerify(MultipartFile file);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramFileService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramFileService.java
new file mode 100644
index 0000000..5d7d6c6
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramFileService.java
@@ -0,0 +1,25 @@
+package com.yuanchu.mom.service;
+
+import com.yuanchu.mom.pojo.ManageReviewProgramFile;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.vo.ReviewProgramDetailsVo;
+import org.springframework.web.bind.annotation.RequestPart;
+import org.springframework.web.multipart.MultipartFile;
+
+import java.util.List;
+
+/**
+ * <p>
+ *  鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 04:15:47
+ */
+public interface ManageReviewProgramFileService extends IService<ManageReviewProgramFile> {
+
+    ReviewProgramDetailsVo selectFile(Integer id);
+
+
+    void addFile(MultipartFile file,Integer id);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramService.java
new file mode 100644
index 0000000..fcabe18
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewProgramService.java
@@ -0,0 +1,28 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+import java.time.LocalDateTime;
+import java.util.Map;
+
+/**
+ * <p>
+ *  鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 03:05:42
+ */
+public interface ManageReviewProgramService extends IService<ManageReviewProgram> {
+
+    IPage<ManageReviewProgram> page(Page page,String startTime,String endTime, String judgingLocation);
+
+    void exportReviewProgram(Integer id, HttpServletResponse response);
+
+    int addReviewProgram(ManageReviewProgram manageReviewProgram);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewReportService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewReportService.java
new file mode 100644
index 0000000..c643efa
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageReviewReportService.java
@@ -0,0 +1,25 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageReviewReport;
+import com.baomidou.mybatisplus.extension.service.IService;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ * 绠$悊璇勫鎶ュ憡 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 04:44:39
+ */
+public interface ManageReviewReportService extends IService<ManageReviewReport> {
+
+
+    IPage<ManageReviewReport> page(Page page, String startTime, String endTime, String place);
+
+    void exportReviewReport(Integer id, HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRiskAssessmentResultsService.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRiskAssessmentResultsService.java
new file mode 100644
index 0000000..366cd7a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/ManageRiskAssessmentResultsService.java
@@ -0,0 +1,24 @@
+package com.yuanchu.mom.service;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.pojo.ManageRiskAssessmentResults;
+import com.baomidou.mybatisplus.extension.service.IService;
+import com.yuanchu.mom.vo.ManageRiskAssessmentResultsVo;
+
+import javax.servlet.http.HttpServletResponse;
+
+/**
+ * <p>
+ * 鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃 鏈嶅姟绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:51
+ */
+public interface ManageRiskAssessmentResultsService extends IService<ManageRiskAssessmentResults> {
+
+    IPage<ManageRiskAssessmentResultsVo> getPageResults(Page page);
+
+    void exportPersonTraining(HttpServletResponse response);
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ClientSatisfactionServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ClientSatisfactionServiceImpl.java
new file mode 100644
index 0000000..c264185
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ClientSatisfactionServiceImpl.java
@@ -0,0 +1,189 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.dto.ClientSatisfactionDto;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ClientSatisfactionAnalyseFileMapper;
+import com.yuanchu.mom.mapper.ClientSatisfactionMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ClientSatisfaction;
+import com.yuanchu.mom.pojo.ClientSatisfactionAnalyseFile;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ClientSatisfactionService;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.File;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.time.format.DateTimeFormatter;
+import java.util.HashMap;
+
+/**
+ * 瀹㈡埛婊℃剰搴�
+ *
+ * @author zhuo
+ * @since 2024-11-09
+ */
+@Service
+public class ClientSatisfactionServiceImpl extends ServiceImpl<ClientSatisfactionMapper, ClientSatisfaction> implements ClientSatisfactionService {
+
+    @Resource
+    private ClientSatisfactionAnalyseFileMapper clientSatisfactionAnalyseFileMapper;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹁皟鏌ュ垪琛�
+     *
+     * @param page
+     * @param clientSatisfaction
+     * @return
+     */
+    @Override
+    public IPage<ClientSatisfaction> pageClientSatisfaction(Page page, ClientSatisfaction clientSatisfaction) {
+        return baseMapper.pageClientSatisfaction(page, QueryWrappers.queryWrappers(clientSatisfaction));
+    }
+
+    /**
+     * 鏂板瀹㈡埛鍒嗘瀽闄勪欢
+     *
+     * @param file
+     * @return
+     */
+    @Override
+    public boolean uploadAnalyseFile(MultipartFile file) {
+
+        String urlString;
+        String pathName;
+        String path;
+        String filename = file.getOriginalFilename();
+        String contentType = file.getContentType();
+        ClientSatisfactionAnalyseFile analyseFile = new ClientSatisfactionAnalyseFile();
+        analyseFile.setFileName(filename);
+        if (contentType != null && contentType.startsWith("image/")) {
+            // 鏄浘鐗�
+            path = imgUrl;
+            analyseFile.setType(1);
+        } else {
+            // 鏄枃浠�
+            path = wordUrl;
+            analyseFile.setType(2);
+        }
+        try {
+            File realpath = new File(path);
+            if (!realpath.exists()) {
+                realpath.mkdirs();
+            }
+            pathName = LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyMMddHHmmss")) + "_" + file.getOriginalFilename();
+            urlString = realpath + "/" + pathName;
+            file.transferTo(new File(urlString));
+            analyseFile.setFileUrl(pathName);
+            clientSatisfactionAnalyseFileMapper.insert(analyseFile);
+            return true;
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new ErrorException(e.getMessage());
+        }
+    }
+
+    /**
+     * 鏌ヨ瀹㈡埛鍒嗘瀽闄勪欢
+     *
+     * @param page
+     * @param analyseFile
+     * @return
+     */
+    @Override
+    public IPage<ClientSatisfactionAnalyseFile> pageAnalyseFile(Page page, ClientSatisfactionAnalyseFile analyseFile) {
+        return clientSatisfactionAnalyseFileMapper.pageAnalyseFile(page, QueryWrappers.queryWrappers(analyseFile));
+    }
+
+    /**
+     * 瀹㈡埛婊℃剰搴﹀鍑�
+     *
+     * @param clientSatisfactionId
+     * @param response
+     */
+    @Override
+    public void exportWordClientSatisfaction(Integer clientSatisfactionId, HttpServletResponse response) {
+        // 鏌ヨ瀹㈡埛婊℃剰搴﹁皟鏌�
+        ClientSatisfactionDto clientSatisfaction = baseMapper.exportWordClientSatisfaction(clientSatisfactionId);
+        if (clientSatisfaction == null) {
+            throw new RuntimeException("瀹㈡埛婊℃剰搴﹁皟鏌ヤ笉瀛樺湪");
+        }
+
+        // 鏌ヨ纭浜虹殑绛惧悕
+        String confirmPersonUrl = null;
+        // 鐘舵�佷负纭涓旂‘璁や汉涓嶄负绌�
+        if (clientSatisfaction.getConfirmStatus() != null && clientSatisfaction.getConfirmStatus() != 0 && clientSatisfaction.getConfirmPersonId() != null) {
+            confirmPersonUrl = userMapper.selectById(clientSatisfaction.getConfirmPersonId()).getSignatureUrl();
+            if (StringUtils.isBlank(confirmPersonUrl)) {
+                throw new ErrorException("鎵句笉鍒伴獙璇佷汉鐨勭鍚�");
+            }
+        }
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/customer-satisfaction-questionnaire.docx");
+        ConfigureBuilder builder = Configure.builder();
+        String finalConfirmPersonUrl = confirmPersonUrl;
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("clientSatisfaction", clientSatisfaction);
+                    put("finalConfirmPersonUrl", StringUtils.isNotBlank(finalConfirmPersonUrl) ? Pictures.ofLocal(imgUrl + "/" + finalConfirmPersonUrl).create() : null);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "瀹㈡埛婊℃剰搴�", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+
+    /**
+     * 纭瀹㈡埛婊℃剰搴�
+     *
+     * @param clientSatisfaction 瑕佷慨鏀瑰鎴锋弧鎰忓害鐨勭姸鎬佸璞�
+     * @param userId             淇敼浜篿d
+     */
+    @Override
+    public void confirmClientSatisfaction(ClientSatisfaction clientSatisfaction, Integer userId) {
+        User user = userMapper.selectById(userId);
+        if (user != null) {
+            clientSatisfaction.setConfirmPerson(user.getName());
+            clientSatisfaction.setConfirmPersonId(user.getId());
+        }
+        clientSatisfaction.setConfirmStatus(1);
+        baseMapper.updateById(clientSatisfaction);
+    }
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckDetailServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckDetailServiceImpl.java
new file mode 100644
index 0000000..688590b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckDetailServiceImpl.java
@@ -0,0 +1,19 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.mapper.InternalCheckDetailMapper;
+import com.yuanchu.mom.pojo.InternalCheckDetail;
+import com.yuanchu.mom.service.InternalCheckDetailService;
+import org.springframework.stereotype.Service;
+
+/**
+ * 鍐呭妫�鏌ヨ鎯呰〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Service
+public class InternalCheckDetailServiceImpl extends ServiceImpl<InternalCheckDetailMapper, InternalCheckDetail> implements InternalCheckDetailService {
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckServiceImpl.java
new file mode 100644
index 0000000..dad5ee6
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCheckServiceImpl.java
@@ -0,0 +1,234 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.dto.InternalCheckDto;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.InternalCheckMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.pojo.InternalCheck;
+import com.yuanchu.mom.service.InternalCheckService;
+import com.yuanchu.mom.service.InternalCheckDetailService;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.utils.QueryWrappers;
+import lombok.AllArgsConstructor;
+import org.springframework.beans.BeanUtils;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.util.HashMap;
+import java.util.List;
+
+/**
+ * 鍐呭妫�鏌ヨ〃
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class InternalCheckServiceImpl extends ServiceImpl<InternalCheckMapper, InternalCheck> implements InternalCheckService {
+
+    @Resource
+    private InternalCheckDetailService internalCheckDetailService;
+    @Resource
+    private GetLook getLook;
+    @Resource
+    private UserMapper userMapper;
+    @Value("${file.path}")
+    private String imgUrl;
+
+    /**
+     * 鍐呭妫�鏌ュ垎椤垫煡璇�
+     * @param page
+     * @param internalCheck
+     * @return
+     */
+    @Override
+    public IPage<InternalCheckDto> pageInternalCheck(Page page, InternalCheck internalCheck) {
+        return baseMapper.pageInternalCheck(page, QueryWrappers.queryWrappers(internalCheck));
+    }
+
+    /**
+     * 鍐呭妫�鏌ユ柊澧�
+     * @param internalCheck
+     * @return
+     */
+    @Override
+    public boolean addInternalCheck(InternalCheckDto internalCheck) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        // 娣诲姞缂栧埗浜�
+        User user = userMapper.selectById(userId);
+        internalCheck.setWriteTime(LocalDateTime.now());
+        internalCheck.setWriteUserId(user.getId());
+        internalCheck.setWriteUserName(user.getName());
+
+        baseMapper.insert(internalCheck);
+        // 鏂板璇︽儏
+        for (InternalCheckDetail internalCheckDetail : internalCheck.getCheckDetailList()) {
+            internalCheckDetail.setCheckId(internalCheck.getCheckId());
+        }
+        internalCheckDetailService.saveBatch(internalCheck.getCheckDetailList());
+        return true;
+    }
+
+    /**
+     * 鍐呭妫�鏌ヤ慨鏀�
+     * @param internalCheck
+     * @return
+     */
+    @Override
+    public boolean updateInternalCheck(InternalCheckDto internalCheck) {
+        baseMapper.updateById(internalCheck);
+
+        // 鍒犻櫎涔嬪墠鐨勮鎯�
+        internalCheckDetailService.remove(Wrappers.<InternalCheckDetail>lambdaQuery()
+                .eq(InternalCheckDetail::getCheckId, internalCheck.getCheckId()));
+
+        // 鏂板璇︽儏
+        for (InternalCheckDetail internalCheckDetail : internalCheck.getCheckDetailList()) {
+            internalCheckDetail.setCheckId(internalCheck.getCheckId());
+        }
+        internalCheckDetailService.saveBatch(internalCheck.getCheckDetailList());
+
+        return true;
+    }
+
+    /**
+     * 鍐呭妫�鏌ュ垹闄�
+     * @param CheckId
+     * @return
+     */
+    @Override
+    public boolean delInternalCheck(Integer CheckId) {
+        internalCheckDetailService.remove(Wrappers.<InternalCheckDetail>lambdaQuery()
+                .eq(InternalCheckDetail::getCheckId, CheckId));
+        baseMapper.deleteById(CheckId);
+        return true;
+    }
+
+    /**
+     * 鍐呭妫�鏌ユ煡鐪嬭鎯�
+     * @param CheckId
+     * @return
+     */
+    @Override
+    public InternalCheckDto getInternalCheckOne(Integer CheckId) {
+        InternalCheck internalCheck = baseMapper.selectById(CheckId);
+        InternalCheckDto internalCheckDto = new InternalCheckDto();
+        BeanUtils.copyProperties(internalCheck, internalCheckDto);
+
+        // 鏌ヨ璇︾粏淇℃伅
+        internalCheckDto.setCheckDetailList(internalCheckDetailService.list(Wrappers.<InternalCheckDetail>lambdaQuery()
+                .eq(InternalCheckDetail::getCheckId, CheckId)));
+        return internalCheckDto;
+    }
+
+    /**
+     * 鍐呭妫�鏌ユ壒鍑�
+     * @param internalCheck
+     * @return
+     */
+    @Override
+    public boolean ratifyInternalCheck(InternalCheckDto internalCheck) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        baseMapper.update(null, Wrappers.<InternalCheck>lambdaUpdate()
+                .eq(InternalCheck::getCheckId, internalCheck.getCheckId())
+                .set(InternalCheck::getRatifyUserId, userId)
+                .set(InternalCheck::getRatifyUserName, user.getName())
+                .set(InternalCheck::getRatifyRemark, internalCheck.getRatifyRemark())
+                .set(InternalCheck::getRatifyStatus, internalCheck.getRatifyStatus())
+                .set(InternalCheck::getRatifyTime, LocalDateTime.now())
+        );
+        return true;
+    }
+
+    /**
+     * 瀵煎嚭鍐呭妫�鏌�
+     * @param checkId
+     * @param response
+     */
+    @Override
+    public void exportInternalCheck(Integer checkId, HttpServletResponse response) {
+        InternalCheck internalCheck = baseMapper.selectById(checkId);
+
+        //鑾峰彇鎻愪氦浜虹殑绛惧悕鍦板潃
+        String writeUrl = userMapper.selectById(internalCheck.getWriteUserId()).getSignatureUrl();
+        if (ObjectUtils.isEmpty(writeUrl) || writeUrl.equals("")) {
+            throw new ErrorException("鎵句笉鍒版楠屼汉鐨勭鍚�");
+        }
+
+        //鑾峰彇鎵瑰噯浜虹殑绛惧悕鍦板潃
+        String ratifyUrl = null;
+        if (internalCheck.getRatifyUserId() != null) {
+            ratifyUrl = userMapper.selectById(internalCheck.getRatifyUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(ratifyUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        // 鏌ヨ璇︽儏
+        List<InternalCheckDetail> internalCheckDetails = internalCheckDetailService.list(Wrappers.<InternalCheckDetail>lambdaQuery()
+                .eq(InternalCheckDetail::getCheckId, checkId));
+
+        int index = 1;
+        for (InternalCheckDetail detail : internalCheckDetails) {
+            detail.setIndex(index);
+            index++;
+        }
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/internal-check.docx");
+        String finalRatifyUrl = ratifyUrl;
+        Configure configure = Configure.builder()
+                .bind("checkDetailList", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("check", internalCheck);
+                    put("checkDetailList", internalCheckDetails);
+                    put("writeUrl", StringUtils.isNotBlank(writeUrl) ? Pictures.ofLocal(imgUrl + "/" + writeUrl).create() : null);
+                    put("ratifyUrl", StringUtils.isNotBlank(finalRatifyUrl) ? Pictures.ofLocal(imgUrl + "/" + finalRatifyUrl).create() : null);
+                    put("writeDateUrl", internalCheck.getWriteTime() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(internalCheck.getWriteTime())).create() : null);
+                    put("ratifyDateUrl", internalCheck.getRatifyTime() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(internalCheck.getRatifyTime())).create() : null);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "鍐呭妫�鏌�", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+
+    }
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectFileServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectFileServiceImpl.java
new file mode 100644
index 0000000..0e805a4
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectFileServiceImpl.java
@@ -0,0 +1,20 @@
+package com.yuanchu.mom.service.impl;
+
+import com.yuanchu.mom.pojo.InternalCorrectFile;
+import com.yuanchu.mom.mapper.InternalCorrectFileMapper;
+import com.yuanchu.mom.service.InternalCorrectFileService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import org.springframework.stereotype.Service;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳鎺柦闄勪欢琛� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:38
+ */
+@Service
+public class InternalCorrectFileServiceImpl extends ServiceImpl<InternalCorrectFileMapper, InternalCorrectFile> implements InternalCorrectFileService {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectServiceImpl.java
new file mode 100644
index 0000000..0b04e34
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalCorrectServiceImpl.java
@@ -0,0 +1,321 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.dto.InternalCorrectDto;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.InternalCorrectFileMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.InternalCorrect;
+import com.yuanchu.mom.mapper.InternalCorrectMapper;
+import com.yuanchu.mom.pojo.InternalCorrectFile;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.InternalCorrectService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.BeanUtils;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.File;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDate;
+import java.time.LocalDateTime;
+import java.time.format.DateTimeFormatter;
+import java.util.HashMap;
+import java.util.List;
+
+/**
+ * <p>
+ * 鍐呭绠$悊绾犳澶勭悊琛� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 04:00:15
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class InternalCorrectServiceImpl extends ServiceImpl<InternalCorrectMapper, InternalCorrect> implements InternalCorrectService {
+
+    @Resource
+    private InternalCorrectFileMapper internalCorrectFileMapper;
+    @Resource
+    private GetLook getLook;
+    @Resource
+    private UserMapper userMapper;
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+
+    @Override
+    public boolean addInternalCorrect(InternalCorrect detailsCorrect) {
+        InternalCorrect correct = new InternalCorrect();
+        // 褰撳墠鐧诲綍鐢ㄦ埛淇℃伅鍜岄儴闂�
+        User user = userMapper.selectById(getLook.selectPowerByMethodAndUserId(null).get("userId"));
+        String departmentLimsName = userMapper.selectUserDepartmentLimsName(user.getId());
+
+        switch (detailsCorrect.getFlowType()) {
+            // 涓嶅悎鏍兼彁鍑�
+            case 0:
+                correct.setRaiseResult(detailsCorrect.getRaiseResult());//涓嶅悎鏍艰〃杩�
+                correct.setVdeRaiseResult(detailsCorrect.getVdeRaiseResult());//vde涓撳鍙戠幇
+                correct.setRaiseDepartment(departmentLimsName);//鎻愬嚭閮ㄩ棬
+                correct.setRaiseUserId(user.getId());//鎻愬嚭浜篿d
+                correct.setRaiseUserName(user.getName());// 鎻愬嚭浜�
+                correct.setRaiseTime(LocalDate.now());// 鎻愬嚭鏃堕棿
+
+                // 鍘熷洜鍒嗘瀽浜轰俊鎭�
+                User causeUser = userMapper.selectById(detailsCorrect.getCauseUserId());
+                String causeDepartmentLims = userMapper.selectUserDepartmentLimsName(causeUser.getId());
+
+                correct.setCauseDepartment(causeDepartmentLims);//鍘熷洜鍒嗘瀽璐d换閮ㄩ棬
+                correct.setCauseUserId(causeUser.getId());//1鍘熷洜鍒嗘瀽浜篿d
+                correct.setCauseUserName(causeUser.getName());// 1鍘熷洜鍒嗘瀽浜�
+                baseMapper.insert(correct);
+                break;
+
+            // 鍘熷洜鍒嗘瀽
+            case 1:
+                correct.setCorrectId(detailsCorrect.getCorrectId());
+                correct.setCauseResult(detailsCorrect.getCauseResult());//鍘熷洜鍒嗘瀽
+                correct.setCauseTime(LocalDate.now());// 1鍘熷洜鍒嗘瀽鏃堕棿
+
+                // 绾犳浜轰俊鎭�
+                User correctUser = userMapper.selectById(detailsCorrect.getCorrectUserId());
+                String correctUserDepartmentLims = userMapper.selectUserDepartmentLimsName(correctUser.getId());
+
+                correct.setCorrectDepartment(correctUserDepartmentLims);//2绾犳璐d换閮ㄩ棬
+                correct.setCorrectUserId(correctUser.getId());//2绾犳浜篿d
+                correct.setCorrectUserName(correctUser.getName());// 2绾犳浜�
+                baseMapper.updateById(correct);
+                break;
+
+            // 绾犳鎺柦
+            case 2:
+                correct.setCorrectId(detailsCorrect.getCorrectId());
+                correct.setCorrectResult(detailsCorrect.getCorrectResult());//2绾犳鎺柦
+                correct.setRaiseDepartmentAffirm(detailsCorrect.getRaiseDepartmentAffirm());//2鎻愬嚭閮ㄩ棬纭
+                correct.setCorrectTime(LocalDate.now());// 2绾犳鏃堕棿
+
+                // 楠岃瘉浜轰俊鎭�
+                User validationUser = userMapper.selectById(detailsCorrect.getValidationUserId());
+                String validationUserDepartmentLims = userMapper.selectUserDepartmentLimsName(validationUser.getId());
+
+                correct.setValidationDepartment(validationUserDepartmentLims);//3楠岃瘉閮ㄩ棬
+                correct.setValidationUserId(validationUser.getId());//3楠岃瘉浜篿d
+                correct.setValidationUserName(validationUser.getName());// 3楠岃瘉浜�
+                baseMapper.updateById(correct);
+                break;
+
+            // 楠岃瘉缁撴灉
+            case 3:
+                correct.setCorrectId(detailsCorrect.getCorrectId());
+                correct.setValidationResult(detailsCorrect.getValidationResult());//3楠岃瘉缁撴灉
+                correct.setValidationTime(LocalDate.now());// 3楠岃瘉鏃堕棿
+                correct.setIsFinish(1);
+                baseMapper.updateById(correct);
+                break;
+        }
+
+        return true;
+    }
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳澶勭悊
+     * @param correctId
+     * @return
+     */
+    @Override
+    public InternalCorrect getInternalCorrect(Integer correctId) {
+        InternalCorrect detailsCorrect;
+
+        detailsCorrect = baseMapper.selectOne(Wrappers.<InternalCorrect>lambdaQuery()
+                .eq(InternalCorrect::getCorrectId, correctId));
+
+        if (detailsCorrect == null) {
+            detailsCorrect = new InternalCorrect();
+        }
+        return detailsCorrect;
+    }
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳鎺柦鍒楄〃
+     * @param page
+     * @param detailsCorrect
+     * @return
+     */
+    @Override
+    public IPage<InternalCorrect> pageInternalCorrect(Page page, InternalCorrect detailsCorrect) {
+        return baseMapper.pageInternalAccording(page, QueryWrappers.queryWrappers(detailsCorrect));
+    }
+
+    /**
+     * 鏂板鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @param InternalCorrectId
+     * @param file
+     * @return
+     */
+    @Override
+    public boolean uploadInternalCorrectFile(Integer InternalCorrectId, MultipartFile file) {
+        if (InternalCorrectId == null) {
+            throw new ErrorException("缂哄皯绾犳鎺柦id");
+        }
+
+        String urlString;
+        String pathName;
+        String path;
+        String filename = file.getOriginalFilename();
+        String contentType = file.getContentType();
+        InternalCorrectFile InternalCorrectFile = new InternalCorrectFile();
+        InternalCorrectFile.setCorrectId(InternalCorrectId);
+        InternalCorrectFile.setFileName(filename);
+        if (contentType != null && contentType.startsWith("image/")) {
+            // 鏄浘鐗�
+            path = imgUrl;
+            InternalCorrectFile.setType(1);
+        } else {
+            // 鏄枃浠�
+            path = wordUrl;
+            InternalCorrectFile.setType(2);
+        }
+        try {
+            File realpath = new File(path);
+            if (!realpath.exists()) {
+                realpath.mkdirs();
+            }
+            pathName = LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyMMddHHmmss")) + "_" + file.getOriginalFilename();
+            urlString = realpath + "/" + pathName;
+            file.transferTo(new File(urlString));
+            InternalCorrectFile.setFileUrl(pathName);
+            internalCorrectFileMapper.insert(InternalCorrectFile);
+            return true;
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new ErrorException(e.getMessage());
+        }
+    }
+
+    /**
+     * 鏌ヨ鍐呭绠$悊绾犳鎺柦闄勪欢
+     * @param correctId
+     * @return
+     */
+    @Override
+    public List<InternalCorrectFile> getInternalCorrectFileList(Integer correctId) {
+        return internalCorrectFileMapper.selectList(Wrappers.<InternalCorrectFile>lambdaQuery()
+                .eq(InternalCorrectFile::getCorrectId, correctId));
+    }
+
+    /**
+     * 瀵煎嚭绾犳鎺柦
+     * @param correctId
+     * @param response
+     */
+    @Override
+    public void exportInternalCorrect(Integer correctId, HttpServletResponse response) {
+        InternalCorrect internalCorrect = baseMapper.selectById(correctId);
+        InternalCorrectDto internalCorrectDto = new InternalCorrectDto();
+        BeanUtils.copyProperties(internalCorrect, internalCorrectDto);
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        // 鎻愬嚭鏃堕棿
+        internalCorrectDto.setRaiseTimeString(internalCorrect.getRaiseTime() != null
+                ? internalCorrect.getRaiseTime().format(formatter) : null);
+        // 鍘熷洜鍒嗘瀽鏃堕棿
+        internalCorrectDto.setCauseTimeString(internalCorrect.getCauseTime() != null
+                ? internalCorrect.getCauseTime().format(formatter) : null);
+
+        // 绾犳鏃堕棿
+        internalCorrectDto.setCorrectTimeString(internalCorrect.getCorrectTime() != null
+                ? internalCorrect.getCorrectTime().format(formatter) : null);
+
+        // 楠岃瘉鏃堕棿
+        internalCorrectDto.setValidationTimeString(internalCorrect.getValidationTime() != null
+                ? internalCorrect.getValidationTime().format(formatter) : null);
+
+
+        // 鎻愬嚭浜虹鍚�
+        String raiseUrl = null;
+        if (internalCorrect.getRaiseUserId() != null) {
+            raiseUrl = userMapper.selectById(internalCorrect.getRaiseUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(raiseUrl)) {
+                throw new ErrorException("鎵句笉鍒版彁鍑轰汉鐨勭鍚�");
+            }
+        }
+
+        // 鍘熷洜鍒嗘瀽浜�
+        String causeUrl = null;
+        if (internalCorrect.getCauseUserId() != null) {
+            causeUrl = userMapper.selectById(internalCorrect.getCauseUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(causeUrl)) {
+                throw new ErrorException("鎵句笉鍒板師鍥犲垎鏋愪汉鐨勭鍚�");
+            }
+        }
+
+        // 绾犳浜�
+        String correctUrl = null;
+        if (internalCorrect.getCorrectUserId() != null) {
+            correctUrl = userMapper.selectById(internalCorrect.getCorrectUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(correctUrl)) {
+                throw new ErrorException("鎵句笉鍒扮籂姝d汉鐨勭鍚�");
+            }
+        }
+
+        // 楠岃瘉浜�
+        String validationUrl = null;
+        if (internalCorrect.getValidationUserId() != null) {
+            validationUrl = userMapper.selectById(internalCorrect.getValidationUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(validationUrl)) {
+                throw new ErrorException("鎵句笉鍒伴獙璇佷汉鐨勭鍚�");
+            }
+        }
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/internal-correct.docx");
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+        String finalRaiseUrl = raiseUrl;
+        String finalCauseUrl = causeUrl;
+        String finalCorrectUrl = correctUrl;
+        String finalValidationUrl = validationUrl;
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("correct", internalCorrectDto);
+                    put("raiseUrl", StringUtils.isNotBlank(finalRaiseUrl) ? Pictures.ofLocal(imgUrl + "/" + finalRaiseUrl).create() : null);
+                    put("causeUrl", StringUtils.isNotBlank(finalCauseUrl) ? Pictures.ofLocal(imgUrl + "/" + finalCauseUrl).create() : null);
+                    put("correctUrl", StringUtils.isNotBlank(finalCorrectUrl) ? Pictures.ofLocal(imgUrl + "/" + finalCorrectUrl).create() : null);
+                    put("validationUrl", StringUtils.isNotBlank(finalValidationUrl) ? Pictures.ofLocal(imgUrl + "/" + finalValidationUrl).create() : null);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "鍐呭绾犳鎺柦", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementDetailServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementDetailServiceImpl.java
new file mode 100644
index 0000000..24bc7c7
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementDetailServiceImpl.java
@@ -0,0 +1,19 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.mapper.InternalImplementDetailMapper;
+import com.yuanchu.mom.pojo.InternalImplementDetail;
+import com.yuanchu.mom.service.InternalImplementDetailService;
+import org.springframework.stereotype.Service;
+
+/**
+ * 鍐呭瀹炴柦璁″垝璇︽儏
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Service
+public class InternalImplementDetailServiceImpl extends ServiceImpl<InternalImplementDetailMapper, InternalImplementDetail> implements InternalImplementDetailService {
+
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementServiceImpl.java
new file mode 100644
index 0000000..332c041
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalImplementServiceImpl.java
@@ -0,0 +1,235 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.dto.InternalImplementDto;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.InternalImplementMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.InternalImplement;
+import com.yuanchu.mom.pojo.InternalImplementDetail;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.InternalImplementDetailService;
+import com.yuanchu.mom.service.InternalImplementService;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.util.XWPFDocumentUtils;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.utils.QueryWrappers;
+import lombok.AllArgsConstructor;
+import org.springframework.beans.BeanUtils;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.util.HashMap;
+import java.util.List;
+
+/**
+ * 鍐呭瀹炴柦璁″垝
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class InternalImplementServiceImpl extends ServiceImpl<InternalImplementMapper, InternalImplement> implements InternalImplementService {
+
+    @Resource
+    private InternalImplementDetailService internalImplementDetailService;
+    @Resource
+    private GetLook getLook;
+    @Resource
+    private UserMapper userMapper;
+    @Value("${file.path}")
+    private String imgUrl;
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalImplement
+     * @return
+     */
+    @Override
+    public IPage<InternalImplementDto> pageInternalImplement(Page page, InternalImplement internalImplement) {
+        return baseMapper.pageInternalImplement(page, QueryWrappers.queryWrappers(internalImplement));
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鏂板
+     * @param internalImplement
+     * @return
+     */
+    @Override
+    public boolean addInternalImplement(InternalImplementDto internalImplement) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        // 娣诲姞缂栧埗浜�
+        User user = userMapper.selectById(userId);
+        internalImplement.setWriteTime(LocalDateTime.now());
+        internalImplement.setWriteUserId(user.getId());
+        internalImplement.setWriteUserName(user.getName());
+
+        baseMapper.insert(internalImplement);
+        // 鏂板璇︽儏
+        for (InternalImplementDetail internalImplementDetail : internalImplement.getImplementDetailList()) {
+            internalImplementDetail.setImplementId(internalImplement.getImplementId());
+        }
+        internalImplementDetailService.saveBatch(internalImplement.getImplementDetailList());
+        return true;
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝淇敼
+     * @param internalImplement
+     * @return
+     */
+    @Override
+    public boolean updateInternalImplement(InternalImplementDto internalImplement) {
+        baseMapper.updateById(internalImplement);
+
+        // 鍒犻櫎涔嬪墠鐨勮鎯�
+        internalImplementDetailService.remove(Wrappers.<InternalImplementDetail>lambdaQuery()
+                .eq(InternalImplementDetail::getImplementId, internalImplement.getImplementId()));
+
+        // 鏂板璇︽儏
+        for (InternalImplementDetail internalImplementDetail : internalImplement.getImplementDetailList()) {
+            internalImplementDetail.setImplementId(internalImplement.getImplementId());
+        }
+        internalImplementDetailService.saveBatch(internalImplement.getImplementDetailList());
+
+        return true;
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鍒犻櫎
+     * @param implementId
+     * @return
+     */
+    @Override
+    public boolean delInternalImplement(Integer implementId) {
+        internalImplementDetailService.remove(Wrappers.<InternalImplementDetail>lambdaQuery()
+                .eq(InternalImplementDetail::getImplementId, implementId));
+        baseMapper.deleteById(implementId);
+        return true;
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鏌ョ湅璇︽儏
+     * @param implementId
+     * @return
+     */
+    @Override
+    public InternalImplementDto getInternalImplementOne(Integer implementId) {
+        InternalImplement internalImplement = baseMapper.selectById(implementId);
+        InternalImplementDto internalImplementDto = new InternalImplementDto();
+        BeanUtils.copyProperties(internalImplement, internalImplementDto);
+
+        // 鏌ヨ璇︾粏淇℃伅
+        internalImplementDto.setImplementDetailList(internalImplementDetailService.list(Wrappers.<InternalImplementDetail>lambdaQuery()
+                .eq(InternalImplementDetail::getImplementId, implementId)));
+        return internalImplementDto;
+    }
+
+    /**
+     * 鍐呭瀹炴柦璁″垝鎵瑰噯
+     * @param internalImplement
+     * @return
+     */
+    @Override
+    public boolean ratifyInternalImplement(InternalImplementDto internalImplement) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        baseMapper.update(null, Wrappers.<InternalImplement>lambdaUpdate()
+                .eq(InternalImplement::getImplementId, internalImplement.getImplementId())
+                .set(InternalImplement::getRatifyUserId, userId)
+                .set(InternalImplement::getRatifyUserName, user.getName())
+                .set(InternalImplement::getRatifyRemark, internalImplement.getRatifyRemark())
+                .set(InternalImplement::getRatifyStatus, internalImplement.getRatifyStatus())
+                .set(InternalImplement::getRatifyTime, LocalDateTime.now())
+        );
+        return true;
+    }
+
+    /**
+     * 瀵煎嚭鍐呭瀹炴柦璁″垝
+     * @param implementId
+     * @param response
+     */
+    @Override
+    public void exportInternalImplement(Integer implementId, HttpServletResponse response) {
+        InternalImplement internalImplement = baseMapper.selectById(implementId);
+
+        //鑾峰彇鎻愪氦浜虹殑绛惧悕鍦板潃
+        String writeUrl = userMapper.selectById(internalImplement.getWriteUserId()).getSignatureUrl();
+        if (StringUtils.isBlank(writeUrl)) {
+            throw new ErrorException("鎵句笉鍒版楠屼汉鐨勭鍚�");
+        }
+
+        //鑾峰彇鎵瑰噯浜虹殑绛惧悕鍦板潃
+        String ratifyUrl = null;
+        if (internalImplement.getRatifyUserId() != null) {
+            ratifyUrl = userMapper.selectById(internalImplement.getRatifyUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(ratifyUrl)) {
+                throw new ErrorException("鎵句笉鍒版壒鍑嗕汉鐨勭鍚�");
+            }
+        }
+
+        // 鏌ヨ璇︽儏
+        List<InternalImplementDetail> detailList = internalImplementDetailService.list(Wrappers.<InternalImplementDetail>lambdaQuery()
+                .eq(InternalImplementDetail::getImplementId, implementId));
+
+        int index = 1;
+        for (InternalImplementDetail detail : detailList) {
+            detail.setIndex(index);
+            index++;
+        }
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/internal-implement.docx");
+        String finalRatifyUrl = ratifyUrl;
+        Configure configure = Configure.builder()
+                .bind("implementDetailList", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("implement", internalImplement);
+                    put("implementDetailList", detailList);
+                    put("writeUrl", StringUtils.isNotBlank(writeUrl) ? Pictures.ofLocal(imgUrl + "/" + writeUrl).create() : null);
+                    put("ratifyUrl", StringUtils.isNotBlank(finalRatifyUrl) ? Pictures.ofLocal(imgUrl + "/" + finalRatifyUrl).create() : null);
+                    put("writeDateUrl", internalImplement.getWriteTime() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(internalImplement.getWriteTime())).create() : null);
+                    put("ratifyDateUrl", internalImplement.getRatifyTime() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(internalImplement.getRatifyTime())).create() : null);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    internalImplement.getPurposes(), "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+
+    }
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingDetailServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingDetailServiceImpl.java
new file mode 100644
index 0000000..8c8f776
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingDetailServiceImpl.java
@@ -0,0 +1,20 @@
+package com.yuanchu.mom.service.impl;
+
+import com.yuanchu.mom.pojo.InternalMeetingDetail;
+import com.yuanchu.mom.mapper.InternalMeetingDetailMapper;
+import com.yuanchu.mom.service.InternalMeetingDetailService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import org.springframework.stereotype.Service;
+
+/**
+ * <p>
+ * 鍐呭浼氳璇︽儏琛� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:56:13
+ */
+@Service
+public class InternalMeetingDetailServiceImpl extends ServiceImpl<InternalMeetingDetailMapper, InternalMeetingDetail> implements InternalMeetingDetailService {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingServiceImpl.java
new file mode 100644
index 0000000..2952c5f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalMeetingServiceImpl.java
@@ -0,0 +1,205 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.dto.InternalMeetingDto;
+import com.yuanchu.mom.dto.InternalMeetingParticipantDto;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.yuanchu.mom.pojo.InternalMeetingDetail;
+import com.yuanchu.mom.pojo.InternalMeeting;
+import com.yuanchu.mom.mapper.InternalMeetingMapper;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.InternalMeetingDetailService;
+import com.yuanchu.mom.service.InternalMeetingService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.utils.QueryWrappers;
+import lombok.AllArgsConstructor;
+import org.springframework.beans.BeanUtils;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鍐呭浼氳琛� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:50:44
+ */
+@Service
+@AllArgsConstructor
+@Transactional(rollbackFor = Exception.class)
+public class InternalMeetingServiceImpl extends ServiceImpl<InternalMeetingMapper, InternalMeeting> implements InternalMeetingService {
+
+    private InternalMeetingDetailService internalMeetingDetailService;
+    private GetLook getLook;
+    private UserMapper userMapper;
+
+    /**
+     * 鍐呭浼氳鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalMeeting
+     * @return
+     */
+    @Override
+    public IPage<InternalMeetingDto> pageInternalMeeting(Page page, InternalMeeting internalMeeting) {
+        return baseMapper.pageInternalMeeting(page, QueryWrappers.queryWrappers(internalMeeting));
+    }
+
+    /**
+     * 鍐呭浼氳鏂板
+     * @param internalMeeting
+     * @return
+     */
+    @Override
+    public boolean addInternalMeeting(InternalMeetingDto internalMeeting) {
+
+        baseMapper.insert(internalMeeting);
+//        // 鏂板璇︽儏
+//        for (InternalMeetingDetail internalMeetingDetail : internalMeeting.getMeetingDetailList()) {
+//            internalMeetingDetail.setMeetingId(internalMeeting.getMeetingId());
+//        }
+//        internalMeetingDetailService.saveBatch(internalMeeting.getMeetingDetailList());
+        return true;
+    }
+
+    /**
+     * 鍐呭浼氳淇敼
+     * @param internalMeeting
+     * @return
+     */
+    @Override
+    public boolean updateInternalMeeting(InternalMeetingDto internalMeeting) {
+        baseMapper.updateById(internalMeeting);
+
+        // 鍒犻櫎涔嬪墠鐨勮鎯�
+//        internalMeetingDetailService.remove(Wrappers.<InternalMeetingDetail>lambdaQuery()
+//                .eq(InternalMeetingDetail::getMeetingId, internalMeeting.getMeetingId()));
+//
+//        // 鏂板璇︽儏
+//        for (InternalMeetingDetail internalMeetingDetail : internalMeeting.getMeetingDetailList()) {
+//            internalMeetingDetail.setMeetingId(internalMeeting.getMeetingId());
+//        }
+        internalMeetingDetailService.saveBatch(internalMeeting.getMeetingDetailList());
+
+        return true;
+    }
+
+    /**
+     * 鍐呭浼氳鍒犻櫎
+     * @param MeetingId
+     * @return
+     */
+    @Override
+    public boolean delInternalMeeting(Integer MeetingId) {
+        internalMeetingDetailService.remove(Wrappers.<InternalMeetingDetail>lambdaQuery()
+                .eq(InternalMeetingDetail::getMeetingId, MeetingId));
+        baseMapper.deleteById(MeetingId);
+        return true;
+    }
+
+    /**
+     * 鍐呭浼氳鏌ョ湅璇︽儏
+     * @param MeetingId
+     * @return
+     */
+    @Override
+    public InternalMeetingDto getInternalMeetingOne(Integer MeetingId) {
+        InternalMeeting internalMeeting = baseMapper.selectById(MeetingId);
+        InternalMeetingDto internalMeetingDto = new InternalMeetingDto();
+        BeanUtils.copyProperties(internalMeeting, internalMeetingDto);
+
+        // 鏌ヨ璇︾粏淇℃伅
+        internalMeetingDto.setMeetingDetailList(internalMeetingDetailService.list(Wrappers.<InternalMeetingDetail>lambdaQuery()
+                .eq(InternalMeetingDetail::getMeetingId, MeetingId)));
+        return internalMeetingDto;
+    }
+
+    /**
+     * 瀵煎嚭鍐呭浼氳
+     * @param meetingId
+     * @param response
+     */
+    @Override
+    public void exportInternalMeeting(Integer meetingId, HttpServletResponse response) {
+        InternalMeeting internalMeeting = baseMapper.selectById(meetingId);
+
+        // 鏈�澶ц鏁�
+        int max = 11;
+
+        // 鏌ヨ鍙傚姞浜哄憳
+        List<Map<String, String>> mapList = userMapper.selectNameAnddepartment(internalMeeting.getParticipant());
+
+        // 鍒涘缓绌哄璞�
+        List<InternalMeetingParticipantDto> participants = new ArrayList<>();
+        for (int i = 0; i < max; i++) {
+            InternalMeetingParticipantDto participant = new InternalMeetingParticipantDto();
+            participants.add(participant);
+        }
+
+        int count = 0;
+        // 娣诲姞鍙傚姞浜哄憳
+        for (Map<String, String> stringMap : mapList) {
+            // 鍒ゆ柇鏈夋病鏈夊埌11琛�
+            if (count >= max * 2) {
+                participants.get(count - max * 2).setUserName3(stringMap.get("userName"));
+                participants.get(count - max * 2).setDepartment3(stringMap.get("department"));
+            } else if (count >= max){
+                participants.get(count - max).setUserName2(stringMap.get("userName"));
+                participants.get(count - max).setDepartment2(stringMap.get("department"));
+            } else {
+                participants.get(count).setUserName1(stringMap.get("userName"));
+                participants.get(count).setDepartment1(stringMap.get("department"));
+            }
+            count ++;
+        }
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/internal-meeting.docx");
+        Configure configure = Configure.builder()
+                .bind("meetingDetails", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("meeting", internalMeeting);
+                    put("meetingDetails", participants);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    internalMeeting.getMeetingDate() + "鍐呭浼氳绛惧埌", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+
+    }
+
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanDetailServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanDetailServiceImpl.java
new file mode 100644
index 0000000..5521e9e
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanDetailServiceImpl.java
@@ -0,0 +1,20 @@
+package com.yuanchu.mom.service.impl;
+
+import com.yuanchu.mom.pojo.InternalPlanDetail;
+import com.yuanchu.mom.mapper.InternalPlanDetailMapper;
+import com.yuanchu.mom.service.InternalPlanDetailService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import org.springframework.stereotype.Service;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝璇︽儏琛� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:28:48
+ */
+@Service
+public class InternalPlanDetailServiceImpl extends ServiceImpl<InternalPlanDetailMapper, InternalPlanDetail> implements InternalPlanDetailService {
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanServiceImpl.java
new file mode 100644
index 0000000..be7fa8d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalPlanServiceImpl.java
@@ -0,0 +1,256 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.dto.InternalPlanDto;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.pojo.InternalPlan;
+import com.yuanchu.mom.mapper.InternalPlanMapper;
+import com.yuanchu.mom.service.InternalPlanDetailService;
+import com.yuanchu.mom.service.InternalPlanService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.utils.QueryWrappers;
+import lombok.AllArgsConstructor;
+import org.springframework.beans.BeanUtils;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.util.HashMap;
+import java.util.List;
+
+/**
+ * <p>
+ * 鍐呭骞村害璁″垝 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 03:27:47
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class InternalPlanServiceImpl extends ServiceImpl<InternalPlanMapper, InternalPlan> implements InternalPlanService {
+
+    @Resource
+    private InternalPlanDetailService internalPlanDetailService;
+    @Resource
+    private GetLook getLook;
+    @Resource
+    private UserMapper userMapper;
+    @Value("${file.path}")
+    private String imgUrl;
+
+
+    /**
+     * 鍐呭骞村害璁″垝鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalPlan
+     * @return
+     */
+    @Override
+    public IPage<InternalPlanDto> pageInternalPlan(Page page, InternalPlan internalPlan) {
+        return baseMapper.pageInternalPlan(page, QueryWrappers.queryWrappers(internalPlan));
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鏂板
+     * @param internalPlan
+     * @return
+     */
+    @Override
+    public boolean addInternalPlan(InternalPlanDto internalPlan) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        // 娣诲姞缂栧埗浜�
+        User user = userMapper.selectById(userId);
+        internalPlan.setWriteTime(LocalDateTime.now());
+        internalPlan.setWriteUserId(user.getId());
+        internalPlan.setWriteUserName(user.getName());
+
+        baseMapper.insert(internalPlan);
+        // 鏂板璇︽儏
+        for (InternalPlanDetail internalPlanDetail : internalPlan.getPlanDetailList()) {
+            internalPlanDetail.setPlanId(internalPlan.getPlanId());
+        }
+        internalPlanDetailService.saveBatch(internalPlan.getPlanDetailList());
+        return true;
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝淇敼
+     * @param internalPlan
+     * @return
+     */
+    @Override
+    public boolean updateInternalPlan(InternalPlanDto internalPlan) {
+        baseMapper.updateById(internalPlan);
+
+        // 鍒犻櫎涔嬪墠鐨勮鎯�
+        internalPlanDetailService.remove(Wrappers.<InternalPlanDetail>lambdaQuery()
+                .eq(InternalPlanDetail::getPlanId, internalPlan.getPlanId()));
+
+        // 鏂板璇︽儏
+        for (InternalPlanDetail internalPlanDetail : internalPlan.getPlanDetailList()) {
+            internalPlanDetail.setPlanId(internalPlan.getPlanId());
+        }
+        internalPlanDetailService.saveBatch(internalPlan.getPlanDetailList());
+
+        return true;
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鍒犻櫎
+     * @param planId
+     * @return
+     */
+    @Override
+    public boolean delInternalPlan(Integer planId) {
+        internalPlanDetailService.remove(Wrappers.<InternalPlanDetail>lambdaQuery()
+                .eq(InternalPlanDetail::getPlanId, planId));
+        baseMapper.deleteById(planId);
+        return true;
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鏌ョ湅璇︽儏
+     * @param planId
+     * @return
+     */
+    @Override
+    public InternalPlanDto getInternalPlanOne(Integer planId) {
+        InternalPlan internalPlan = baseMapper.selectById(planId);
+        InternalPlanDto internalPlanDto = new InternalPlanDto();
+        BeanUtils.copyProperties(internalPlan, internalPlanDto);
+
+        // 鏌ヨ璇︾粏淇℃伅
+        internalPlanDto.setPlanDetailList(internalPlanDetailService.list(Wrappers.<InternalPlanDetail>lambdaQuery()
+                .eq(InternalPlanDetail::getPlanId, planId)));
+        return internalPlanDto;
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝瀹℃牳
+     * @param internalPlanDto
+     * @return
+     */
+    @Override
+    public boolean examineInternalPlan(InternalPlanDto internalPlanDto) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        baseMapper.update(null, Wrappers.<InternalPlan>lambdaUpdate()
+                .eq(InternalPlan::getPlanId, internalPlanDto.getPlanId())
+                .set(InternalPlan::getExamineUserId, userId)
+                .set(InternalPlan::getExamineUserName, user.getName())
+                .set(InternalPlan::getExamineRemark, internalPlanDto.getExamineRemark())
+                .set(InternalPlan::getExamineStatus, internalPlanDto.getExamineStatus())
+                .set(InternalPlan::getExamineTime, LocalDateTime.now())
+        );
+        return true;
+    }
+
+    /**
+     * 鍐呭骞村害璁″垝鎵瑰噯
+     * @param internalPlanDto
+     * @return
+     */
+    @Override
+    public boolean ratifyInternalPlan(InternalPlanDto internalPlanDto) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        baseMapper.update(null, Wrappers.<InternalPlan>lambdaUpdate()
+                .eq(InternalPlan::getPlanId, internalPlanDto.getPlanId())
+                .set(InternalPlan::getRatifyUserId, userId)
+                .set(InternalPlan::getRatifyUserName, user.getName())
+                .set(InternalPlan::getRatifyRemark, internalPlanDto.getRatifyRemark())
+                .set(InternalPlan::getRatifyStatus, internalPlanDto.getRatifyStatus())
+                .set(InternalPlan::getRatifyTime, LocalDateTime.now())
+        );
+        return true;
+    }
+
+    /**
+     * 瀵煎嚭鍐呭骞村害璁″垝
+     * @param planId
+     * @param response
+     */
+    @Override
+    public void exportInternalImplement(Integer planId, HttpServletResponse response) {
+        InternalPlan internalPlan = baseMapper.selectById(planId);
+        //鑾峰彇鎻愪氦浜虹殑绛惧悕鍦板潃
+        String writeUrl = userMapper.selectById(internalPlan.getWriteUserId()).getSignatureUrl();
+        if (StringUtils.isBlank(writeUrl)) {
+            throw new ErrorException("鎵句笉鍒版楠屼汉鐨勭鍚�");
+        }
+
+        //鑾峰彇瀹℃牳浜虹殑绛惧悕鍦板潃
+        String examineUrl = null;
+        if (internalPlan.getExamineUserId() != null) {
+            examineUrl = userMapper.selectById(internalPlan.getExamineUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(examineUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        //鑾峰彇鎵瑰噯浜虹殑绛惧悕鍦板潃
+        String ratifyUrl = null;
+        if (internalPlan.getRatifyUserId() != null) {
+            ratifyUrl = userMapper.selectById(internalPlan.getRatifyUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(ratifyUrl)) {
+                throw new ErrorException("鎵句笉鍒版壒鍑嗕汉鐨勭鍚�");
+            }
+        }
+
+        // 鏌ヨ璇︽儏
+        List<InternalPlanDetail> planDetails = internalPlanDetailService.list(Wrappers.<InternalPlanDetail>lambdaQuery()
+                .eq(InternalPlanDetail::getPlanId, planId));
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/internal-plan.docx");
+        String finalExamineUrl = examineUrl;
+        String finalRatifyUrl = ratifyUrl;
+        Configure configure = Configure.builder()
+                .bind("planDetailList", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("plan", internalPlan);
+                    put("planDetailList", planDetails);
+                    put("writeUrl", StringUtils.isNotBlank(writeUrl) ? Pictures.ofLocal(imgUrl + "/" + writeUrl).create() : null);
+                    put("examineUrl", StringUtils.isNotBlank(finalExamineUrl) ? Pictures.ofLocal(imgUrl + "/" + finalExamineUrl).create() : null);
+                    put("ratifyUrl", StringUtils.isNotBlank(finalRatifyUrl) ? Pictures.ofLocal(imgUrl + "/" + finalRatifyUrl).create() : null);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "鍐呭骞村害璁″垝", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalReportServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalReportServiceImpl.java
new file mode 100644
index 0000000..11ccf7d
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/InternalReportServiceImpl.java
@@ -0,0 +1,165 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.PictureRenderData;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.InternalReportMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.InternalCheck;
+import com.yuanchu.mom.pojo.InternalReport;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.InternalReportService;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.utils.QueryWrappers;
+import lombok.AllArgsConstructor;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.time.format.DateTimeFormatter;
+import java.util.HashMap;
+
+/**
+ * 鍐呭鎶ュ憡琛�
+ *
+ * @author zhuo
+ * @since 2024-11-11
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class InternalReportServiceImpl extends ServiceImpl<InternalReportMapper, InternalReport> implements InternalReportService {
+
+    @Resource
+    private GetLook getLook;
+    @Resource
+    private UserMapper userMapper;
+    @Value("${file.path}")
+    private String imgUrl;
+
+    /**
+     * 鍐呭鎶ュ憡鍒嗛〉鏌ヨ
+     * @param page
+     * @param internalReport
+     * @return
+     */
+    @Override
+    public IPage<InternalReport> pageInternalReport(Page page, InternalReport internalReport) {
+        return baseMapper.pageInternalReport(page, QueryWrappers.queryWrappers(internalReport));
+    }
+
+    /**
+     * 鍐呭鎶ュ憡瀹℃牳
+     * @param internalReport
+     * @return
+     */
+    @Override
+    public boolean ratifyInternalCheck(InternalReport internalReport) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        baseMapper.update(null, Wrappers.<InternalReport>lambdaUpdate()
+                .eq(InternalReport::getReportId, internalReport.getReportId())
+                .set(InternalReport::getExamineUserId, userId)
+                .set(InternalReport::getExamineUserName, user.getName())
+                .set(InternalReport::getExamineRemark, internalReport.getExamineRemark())
+                .set(InternalReport::getExamineStatus, internalReport.getExamineStatus())
+                .set(InternalReport::getExamineTime, LocalDateTime.now())
+        );
+        return true;
+    }
+
+    /**
+     * 鍐呭鎶ュ憡璐ㄩ噺璐熻矗浜哄~鍐�
+     * @param internalReport
+     * @return
+     */
+    @Override
+    public boolean qualityInternalReport(InternalReport internalReport) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        baseMapper.update(null, Wrappers.<InternalReport>lambdaUpdate()
+                .eq(InternalReport::getReportId, internalReport.getReportId())
+                .set(InternalReport::getQualityUserId, userId)
+                .set(InternalReport::getQualityUserName, user.getName())
+                .set(InternalReport::getQualityRemark, internalReport.getQualityRemark())
+                .set(InternalReport::getQualityStatus, internalReport.getQualityStatus())
+                .set(InternalReport::getQualityTime, LocalDateTime.now())
+        );
+        return true;
+    }
+
+    /**
+     * 瀵煎嚭鍐呭鎶ュ憡
+     * @param reportId
+     * @param response
+     */
+    @Override
+    public void exportInternalReport(Integer reportId, HttpServletResponse response) {
+        InternalReport internalReport = baseMapper.selectById(reportId);
+
+        //鑾峰彇瀹℃牳浜虹殑绛惧悕鍦板潃
+        String examineUrl = null;
+        if (internalReport.getExamineUserId() != null) {
+            examineUrl = userMapper.selectById(internalReport.getExamineUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(examineUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        //鑾峰彇璐ㄩ噺璐熻矗浜虹殑绛惧悕鍦板潃
+        String qualityUrl = null;
+        if (internalReport.getQualityUserId() != null) {
+            qualityUrl = userMapper.selectById(internalReport.getQualityUserId()).getSignatureUrl();
+            if (StringUtils.isBlank(qualityUrl)) {
+                throw new ErrorException("鎵句笉鍒拌川閲忚礋璐d汉鐨勭鍚�");
+            }
+        }
+
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/internal-report.docx");
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+        String finalExamineUrl = examineUrl;
+        String finalQualityUrl = qualityUrl;
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("report", internalReport);
+                    put("examineUrl", StringUtils.isNotBlank(finalExamineUrl) ? Pictures.ofLocal(imgUrl + "/" + finalQualityUrl).create() : null);
+                    put("qualityUrl", StringUtils.isNotBlank(finalQualityUrl) ? Pictures.ofLocal(imgUrl + "/" + finalQualityUrl).create() : null);
+                    put("examineTime", internalReport.getExamineTime() != null ? internalReport.getExamineTime().format(formatter) : null);
+                    put("qualityTime", internalReport.getQualityTime() != null ? internalReport.getQualityTime().format(formatter) : null);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "鍐呭鎶ュ憡", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+}
+
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageControlPlanListServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageControlPlanListServiceImpl.java
new file mode 100644
index 0000000..9cc919a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageControlPlanListServiceImpl.java
@@ -0,0 +1,124 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageControlPlanList;
+import com.yuanchu.mom.mapper.ManageControlPlanListMapper;
+import com.yuanchu.mom.service.ManageControlPlanListService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.vo.ManageControlPlanListVo;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.util.HashMap;
+
+/**
+ * <p>
+ * 閲嶅ぇ椋庨櫓鍥犵礌鍒嗘瀽鍙婃帶鍒惰鍒掓竻鍗� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:30
+ */
+@Service
+public class ManageControlPlanListServiceImpl extends ServiceImpl<ManageControlPlanListMapper, ManageControlPlanList> implements ManageControlPlanListService {
+
+    @Autowired
+    private UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Override
+    public IPage<ManageControlPlanListVo> getPageList(Page page) {
+        return baseMapper.getPageList(page, false);
+    }
+
+    @Override
+    public void exportPersonTraining(HttpServletResponse response) {
+        // 鏌ヨ璇︽儏
+        IPage<ManageControlPlanListVo> detailedDtos = baseMapper.getPageList(new Page(1, -1), true);
+        if (detailedDtos.getRecords().isEmpty()) {
+            throw new ErrorException("瀹℃牳閫氳繃鐨勬暟鎹负绌猴紒璇峰鏍搁�氳繃鍚庡湪瀵煎嚭");
+        }
+        ManageControlPlanListVo manageRiskAssessmentResultsVo = detailedDtos.getRecords().get(0);
+
+        //鑾峰彇缂栧埗浜虹殑绛惧悕鍦板潃
+        String writeUrl = userMapper.selectById(manageRiskAssessmentResultsVo.getEditor()).getSignatureUrl();
+        if (ObjectUtils.isEmpty(writeUrl) || writeUrl.equals("")) {
+            throw new ErrorException("鎵句笉鍒版楠屼汉鐨勭鍚�");
+        }
+
+        //鑾峰彇澶嶆牳浜虹殑绛惧悕鍦板潃
+        String examineUrl = null;
+        if (manageRiskAssessmentResultsVo.getApproval() != null) {
+            examineUrl = userMapper.selectById(manageRiskAssessmentResultsVo.getApproval()).getSignatureUrl();
+            if (StringUtils.isBlank(examineUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        //鑾峰彇鎵瑰噯浜虹殑绛惧悕鍦板潃
+        String ratifyUrl = null;
+        if (manageRiskAssessmentResultsVo.getApproval() != null) {
+            ratifyUrl = userMapper.selectById(manageRiskAssessmentResultsVo.getApproval()).getSignatureUrl();
+            if (StringUtils.isBlank(ratifyUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        int index = 1;
+        for (ManageControlPlanListVo detailedDto : detailedDtos.getRecords()) {
+            detailedDto.setIndex(index);
+            index++;
+        }
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/analysis-risk-factors.docx");
+        String finalExamineUrl = examineUrl;
+        String finalRatifyUrl = ratifyUrl;
+        Configure configure = Configure.builder()
+                .bind("trainingDetailedList", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("trainingDetailedList", detailedDtos.getRecords());
+                    put("writeUrl", StringUtils.isNotBlank(writeUrl) ? Pictures.ofLocal(imgUrl + "/" + writeUrl).create() : null);
+                    put("examineUrl", StringUtils.isNotBlank(finalExamineUrl) ? Pictures.ofLocal(imgUrl + "/" + finalExamineUrl).create() : null);
+                    put("ratifyUrl", StringUtils.isNotBlank(finalRatifyUrl) ? Pictures.ofLocal(imgUrl + "/" + finalRatifyUrl).create() : null);
+                    put("writeDateUrl", manageRiskAssessmentResultsVo.getEditorDate() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(manageRiskAssessmentResultsVo.getEditorDate())).create() : null);
+                    put("examineDateUrl", manageRiskAssessmentResultsVo.getApproveDate() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(manageRiskAssessmentResultsVo.getApproveDate())).create() : null);
+                    put("ratifyDateUrl", manageRiskAssessmentResultsVo.getApproveDate() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(manageRiskAssessmentResultsVo.getApproveDate())).create() : null);
+                }});
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentAlterServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentAlterServiceImpl.java
new file mode 100644
index 0000000..87651e5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentAlterServiceImpl.java
@@ -0,0 +1,290 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.ExcelWriter;
+import com.alibaba.excel.write.metadata.WriteSheet;
+import com.alibaba.excel.write.style.column.LongestMatchColumnWidthStyleStrategy;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.mapper.*;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.service.ManageDocumentAlterService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.File;
+import java.io.FileInputStream;
+import java.io.IOException;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDate;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙樻洿 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 11:04:01
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageDocumentAlterServiceImpl extends ServiceImpl<ManageDocumentAlterMapper, ManageDocumentAlter> implements ManageDocumentAlterService {
+
+    @Resource
+    private ManageDocumentAlterMapper manageDocumentAlterMapper;
+
+    @Resource
+    private ManageRecordCheckMapper manageRecordCheckMapper;
+
+    @Resource
+    GetLook getLook;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Resource
+    private ManageDocumentListMapper manageDocumentListMapper;
+
+    @Resource
+    private ManageDocumentCancelMapper manageDocumentCancelMapper;
+
+    @Resource
+    private ManageRecordAuditMapper manageRecordAuditMapper;
+
+
+    @Override
+    public Map<String, Object> pageManageDocumentAlter(Page page, ManageDocumentAlter manageDocumentAlter) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageDocumentAlter.class));
+        Map<String, Integer> map1 = getLook.selectPowerByMethodAndUserId("pageManageDocumentCancel");
+        if (map1.get("look") == 1) manageDocumentAlter.setCreateUser(map1.get("userId"));
+        map.put("body", manageDocumentAlterMapper.pageManageDocumentAlter(page, QueryWrappers.queryWrappers(manageDocumentAlter)));
+        return map;
+    }
+
+    @Override
+    public ManageDocumentAlter getManageDocumentAlter(Integer id) {
+        ManageDocumentAlter manageDocumentAlter = manageDocumentAlterMapper.getManageDocumentAlter(id);
+        String limsName = userMapper.selectUserDepartmentLimsName(manageDocumentAlter.getCreateUser());
+        manageDocumentAlter.setCreateUserDepartLims(limsName);
+        return manageDocumentAlter;
+    }
+
+    @Override
+    public int addManageDocumentAlter(ManageDocumentAlter manageDocumentAlter) {
+        /*鏂板8.4鐨勬枃浠朵慨璁㈢敵璇峰鎵硅褰�*/
+        ManageRecordAudit manageRecordAudit = new ManageRecordAudit();
+        manageRecordAudit.setDocumentCode(manageDocumentAlter.getAlterBeforeCode());
+        manageRecordAudit.setDocumentName(manageDocumentAlter.getAlterBeforeName());
+        manageRecordAudit.setBeforeVersion(manageDocumentAlter.getAlterBeforeVersion());
+        manageRecordAudit.setAfterVersion(manageDocumentAlter.getAlterAfterVersion());
+        manageRecordAudit.setReason(manageDocumentAlter.getAlterNote());
+        manageRecordAudit.setAlterUser(getLook.selectPowerByMethodAndUserId(null).get("userId"));
+        manageRecordAudit.setMethod("淇");
+        if (ObjectUtils.isNotEmpty(manageDocumentAlter.getFile())) {
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentAlter.getFile();
+            //涓婁紶鏂版枃浠�
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+            manageDocumentAlter.setAlterAfterUrl(pathName);
+            manageRecordAudit.setAfterUrl(pathName);
+        }
+        manageRecordAuditMapper.insert(manageRecordAudit);
+        return manageDocumentAlterMapper.insert(manageDocumentAlter);
+    }
+
+    @Override
+    public int doManageDocumentAlter(ManageDocumentAlter manageDocumentAlter) {
+        ManageDocumentAlter manageDocumentAlter1= manageDocumentAlterMapper.selectById(manageDocumentAlter.getId());
+        if (ObjectUtils.isNotEmpty(manageDocumentAlter.getFile())) {
+            if (ObjectUtils.isNotEmpty(manageDocumentAlter1.getAlterAfterUrl())) {
+                // 鍒犻櫎鏃ф枃浠�
+                File oldFile = new File(wordUrl + "/" + manageDocumentAlter1.getAlterAfterUrl());
+                oldFile.delete();
+            }
+            //涓婁紶鏂版枃浠�
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentAlter.getFile();
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+                manageDocumentAlter.setAlterAfterUrl(pathName);
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+        }
+        return manageDocumentAlterMapper.updateById(manageDocumentAlter);
+    }
+
+    @Override
+    public int checkManageDocumentAlter(ManageDocumentAlter manageDocumentAlter) {
+        ManageDocumentAlter oldManageDocumentAlter = manageDocumentAlterMapper.selectById(manageDocumentAlter.getId());
+        if (manageDocumentAlter.getState().equals("閫氳繃")) {
+            /*灏嗘枃浠剁洊绔�*/
+            // 鍒犻櫎鏃ф枃浠�
+            File oldFile = new File(wordUrl + "/" + oldManageDocumentAlter.getAlterAfterUrl());
+            oldFile.delete();
+            //涓婁紶鏂版枃浠�
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentAlter.getFile();
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+                manageDocumentAlter.setAlterAfterUrl(pathName);
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+            /*鍏朵綑鐩稿叧澶勭悊*/
+            if (oldManageDocumentAlter.getMethod().equals("浣滃簾")){
+                //鏂板鍒颁綔搴熺敵璇烽噷闈�
+                ManageDocumentCancel manageDocumentCancel = new ManageDocumentCancel();
+                manageDocumentCancel.setDocumentCode(oldManageDocumentAlter.getAlterBeforeCode());
+                manageDocumentCancel.setName(oldManageDocumentAlter.getAlterBeforeName());
+                manageDocumentCancel.setVersion(oldManageDocumentAlter.getAlterBeforeVersion());
+                manageDocumentCancel.setCancelNote("鏂囦欢鍙樻洿,鍙樻洿鐨勬枃浠剁紪鍙锋槸"+oldManageDocumentAlter.getAlterAfterCode());
+                manageDocumentCancelMapper.insert(manageDocumentCancel);
+                //鍒犻櫎鏂囦欢娓呭崟
+                manageDocumentListMapper.delete(Wrappers.<ManageDocumentList>lambdaQuery()
+                        .eq(ManageDocumentList::getDocumentCode,oldManageDocumentAlter.getAlterBeforeCode()));
+                //鏂板鏂囦欢娓呭崟
+                ManageDocumentList manageDocumentList = new ManageDocumentList();
+                manageDocumentList.setDocumentCode(oldManageDocumentAlter.getAlterAfterCode());
+                manageDocumentList.setName(oldManageDocumentAlter.getAlterAfterName());
+                manageDocumentList.setVersion(oldManageDocumentAlter.getAlterAfterVersion());
+                manageDocumentList.setState("鏈夋晥");
+                manageDocumentList.setEffectiveDate(LocalDate.now());
+                manageDocumentList.setUrl(pathName);
+                manageDocumentListMapper.insert(manageDocumentList);
+                /*鏂板8.4鐨勬枃浠朵慨璁㈢敵璇峰鎵硅褰�*/
+                ManageRecordAudit manageRecordAudit = new ManageRecordAudit();
+                manageRecordAudit.setDocumentCode(manageDocumentCancel.getDocumentCode());
+                manageRecordAudit.setDocumentName(manageDocumentCancel.getName());
+                manageRecordAudit.setAlterThing("浣滃簾");
+                manageRecordAudit.setMethod("浣滃簾");
+                manageRecordAuditMapper.insert(manageRecordAudit);
+            }else {
+                //濡傛灉鏄瓨妗d笉鍙敤,閭e氨灏嗘枃浠舵竻鍗曠殑鐘舵�佹敼涓烘棤鏁�
+                manageDocumentListMapper.update(null,Wrappers.<ManageDocumentList>lambdaUpdate()
+                        .eq(ManageDocumentList::getDocumentCode,oldManageDocumentAlter.getAlterBeforeCode())
+                        .set(ManageDocumentList::getState,"鏃犳晥"));
+            }
+        }
+        /*鏂板8.4鐨勬枃浠跺鎵硅褰�*/
+        ManageRecordCheck manageRecordCheck = new ManageRecordCheck();
+        manageRecordCheck.setDocumentCode(oldManageDocumentAlter.getAlterAfterCode());
+        manageRecordCheck.setDocumentName(oldManageDocumentAlter.getAlterAfterName());
+        manageRecordCheck.setDocumentVersion(oldManageDocumentAlter.getAlterAfterVersion());
+        manageRecordCheck.setWriteUser(oldManageDocumentAlter.getCreateUser());
+        manageRecordCheck.setCheckUser(oldManageDocumentAlter.getCheckUser());
+        manageRecordCheck.setCheckState(manageDocumentAlter.getState());
+        manageRecordCheck.setRemark(manageDocumentAlter.getAlterNote());
+        manageRecordCheckMapper.insert(manageRecordCheck);
+        return manageDocumentAlterMapper.updateById(manageDocumentAlter);
+    }
+
+    @Override
+    public void checkManageDocumentAlterPdf(Long id, HttpServletResponse response) throws Exception {
+        ManageDocumentAlter manageDocumentAlter = manageDocumentAlterMapper.selectById(id);
+        File file = new File(wordUrl + "/" + manageDocumentAlter.getAlterAfterUrl());
+        FileInputStream fileInputStream = new FileInputStream(file);
+        response.setContentType("application/pdf");
+        response.setCharacterEncoding("UTF-8");
+        response.setHeader("Content-disposition", "inline;filename=" + file.getName());
+        response.setContentLength((int)file.length());
+        OutputStream os = response.getOutputStream();
+        // 灏嗘枃浠跺唴瀹瑰啓鍏ヨ緭鍑烘祦
+        byte[] buffer = new byte[4096];
+        int bytesRead;
+        while ((bytesRead = fileInputStream.read(buffer)) != -1) {
+            os.write(buffer, 0, bytesRead);
+        }
+        os.flush();
+        os.close();
+    }
+
+    @Override
+    public void exportManageDocumentAlter(ManageDocumentAlter manageDocumentAlter, HttpServletResponse response) throws Exception {
+        List<ManageDocumentAlter> data = manageDocumentAlterMapper.pageManageDocumentAlter(new Page(-1, -1), QueryWrappers.queryWrappers(manageDocumentAlter)).getRecords();
+        response.setContentType("application/vnd.ms-excel");
+        response.setCharacterEncoding("UTF-8");
+        String fileName = URLEncoder.encode("鏂囦欢鍙樻洿鍒楄〃瀵煎嚭", "UTF-8");
+        response.setHeader("Content-disposition", "attachment;filename=" + fileName + ".xlsx");
+        try {
+            // 鏂板缓ExcelWriter
+            ExcelWriter excelWriter = EasyExcel.write(response.getOutputStream()).registerWriteHandler(new LongestMatchColumnWidthStyleStrategy()).build();
+            WriteSheet mainSheet = EasyExcel.writerSheet(0, "鏂囦欢鍙樻洿鍒楄〃瀵煎嚭").head(ManageDocumentAlter.class).build();
+            excelWriter.write(data, mainSheet);
+            // 鍏抽棴娴�
+            excelWriter.finish();
+        } catch (IOException e) {
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+
+    @Override
+    public int delManageDocumentAlter(Integer id) {
+        ManageDocumentAlter manageDocumentAlter = manageDocumentAlterMapper.selectById(id);
+        /*鍒犻櫎8.4鐨勬枃浠朵慨璁㈢敵璇峰鎵硅褰�*/
+        manageRecordAuditMapper.delete(Wrappers.<ManageRecordAudit>lambdaQuery()
+        .eq(ManageRecordAudit::getDocumentCode,manageDocumentAlter.getAlterBeforeCode())
+        .eq(ManageRecordAudit::getDocumentName,manageDocumentAlter.getAlterBeforeName())
+        .eq(ManageRecordAudit::getBeforeVersion,manageDocumentAlter.getAlterBeforeVersion())
+        .eq(ManageRecordAudit::getAfterVersion,manageDocumentAlter.getAlterAfterVersion())
+        .eq(ManageRecordAudit::getReason,manageDocumentAlter.getAlterNote())
+        .eq(ManageRecordAudit::getAlterUser,manageDocumentAlter.getCreateUser())
+        .eq(ManageRecordAudit::getMethod,"淇"));
+        return manageDocumentAlterMapper.deleteById(id);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentCancelServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentCancelServiceImpl.java
new file mode 100644
index 0000000..0524c1a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentCancelServiceImpl.java
@@ -0,0 +1,143 @@
+package com.yuanchu.mom.service.impl;
+
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.ExcelWriter;
+import com.alibaba.excel.write.metadata.WriteSheet;
+import com.alibaba.excel.write.style.column.LongestMatchColumnWidthStyleStrategy;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.mapper.*;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.service.ManageDocumentCancelService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.IOException;
+import java.net.URLEncoder;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢浣滃簾 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 02:37:35
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageDocumentCancelServiceImpl extends ServiceImpl<ManageDocumentCancelMapper, ManageDocumentCancel> implements ManageDocumentCancelService {
+
+    @Resource
+    private ManageDocumentCancelMapper manageDocumentCancelMapper;
+
+    @Resource
+    private ManageRecordCheckMapper manageRecordCheckMapper;
+
+    @Resource
+    private ManageRecordAuditMapper manageRecordAuditMapper;
+
+    @Resource
+    GetLook getLook;
+
+    @Resource
+    private ManageDocumentListMapper manageDocumentListMapper;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Override
+    public Map<String, Object> pageManageDocumentCancel(Page page, ManageDocumentCancel manageDocumentCancel) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageDocumentCancel.class));
+        Map<String, Integer> map1 = getLook.selectPowerByMethodAndUserId("pageManageDocumentCancel");
+        if (map1.get("look") == 1) manageDocumentCancel.setCreateUser(map1.get("userId"));
+        map.put("body", manageDocumentCancelMapper.pageManageDocumentCancel(page, QueryWrappers.queryWrappers(manageDocumentCancel)));
+        return map;
+    }
+
+    @Override
+    public int addManageDocumentCancel(ManageDocumentCancel manageDocumentCancel) {
+        manageDocumentCancel.setState("寰呭鏍�");
+        /*鏂板8.4鐨勬枃浠朵慨璁㈢敵璇峰鎵硅褰�*/
+        ManageRecordAudit manageRecordAudit = new ManageRecordAudit();
+        manageRecordAudit.setDocumentCode(manageDocumentCancel.getDocumentCode());
+        manageRecordAudit.setDocumentName(manageDocumentCancel.getName());
+        manageRecordAudit.setAlterThing("浣滃簾");
+        manageRecordAudit.setMethod("浣滃簾");
+        manageRecordAuditMapper.insert(manageRecordAudit);
+        return manageDocumentCancelMapper.insert(manageDocumentCancel);
+    }
+
+    @Override
+    public int checkManageDocumentCancel(Integer id, String state) {
+        ManageDocumentCancel manageDocumentCancel = manageDocumentCancelMapper.selectById(id);
+        if (state.equals("閫氳繃")){
+            //鍒犻櫎鏂囦欢娓呭崟瀵瑰簲鏁版嵁
+            manageDocumentListMapper.delete(Wrappers.<ManageDocumentList>lambdaQuery().eq(ManageDocumentList::getDocumentCode,manageDocumentCancel.getDocumentCode()));
+        }
+        manageDocumentCancel.setState(state);
+        /*鏂板8.4鐨勬枃浠跺鎵硅褰�*/
+        ManageRecordCheck manageRecordCheck = new ManageRecordCheck();
+        manageRecordCheck.setDocumentCode(manageDocumentCancel.getDocumentCode());
+        manageRecordCheck.setDocumentName(manageDocumentCancel.getName());
+        manageRecordCheck.setDocumentVersion(manageDocumentCancel.getVersion());
+        manageRecordCheck.setWriteUser(manageDocumentCancel.getCreateUser());
+        manageRecordCheck.setCheckUser(manageDocumentCancel.getCheckUser());
+        manageRecordCheck.setCheckState(manageDocumentCancel.getState());
+        manageRecordCheck.setRemark(manageDocumentCancel.getCancelNote());
+        manageRecordCheckMapper.insert(manageRecordCheck);
+        return manageDocumentCancelMapper.updateById(manageDocumentCancel);
+    }
+
+    @Override
+    public ManageDocumentCancel getManageDocumentCancel(Integer id) {
+        ManageDocumentCancel manageDocumentCancel = manageDocumentCancelMapper.getManageDocumentCancel(id);
+        String limsName = userMapper.selectUserDepartmentLimsName(manageDocumentCancel.getCreateUser());
+        manageDocumentCancel.setCreateUserDepartLims(limsName);
+        return manageDocumentCancel;
+    }
+
+    @Override
+    public void exportManageDocumentCancel(ManageDocumentCancel manageDocumentCancel, HttpServletResponse response) throws Exception{
+        List<ManageDocumentCancel> data = manageDocumentCancelMapper.pageManageDocumentCancel(new Page(-1, -1), QueryWrappers.queryWrappers(manageDocumentCancel)).getRecords();
+        response.setContentType("application/vnd.ms-excel");
+        response.setCharacterEncoding("UTF-8");
+        String fileName = URLEncoder.encode("鏂囦欢浣滃簾鍒楄〃瀵煎嚭", "UTF-8");
+        response.setHeader("Content-disposition", "attachment;filename=" + fileName + ".xlsx");
+        try {
+            // 鏂板缓ExcelWriter
+            ExcelWriter excelWriter = EasyExcel.write(response.getOutputStream()).registerWriteHandler(new LongestMatchColumnWidthStyleStrategy()).build();
+            WriteSheet mainSheet = EasyExcel.writerSheet(0, "鏂囦欢浣滃簾鍒楄〃瀵煎嚭").head(ManageDocumentCancel.class).build();
+            excelWriter.write(data, mainSheet);
+            // 鍏抽棴娴�
+            excelWriter.finish();
+        } catch (IOException e) {
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+
+    @Override
+    public int delManageDocumentCancel(Integer id) {
+        ManageDocumentCancel manageDocumentCancel = manageDocumentCancelMapper.selectById(id);
+        /*鍒犻櫎8.4鐨勬枃浠朵慨璁㈢敵璇峰鎵硅褰�*/
+        manageRecordAuditMapper.delete(Wrappers.<ManageRecordAudit>lambdaQuery()
+        .eq(ManageRecordAudit::getDocumentCode,manageDocumentCancel.getDocumentCode())
+        .eq(ManageRecordAudit::getDocumentName,manageDocumentCancel.getName())
+        .eq(ManageRecordAudit::getMethod,"浣滃簾"));
+        return manageDocumentCancelMapper.deleteById(id);
+    }
+
+    @Override
+    public int doManageDocumentCancel(ManageDocumentCancel manageDocumentCancel) {
+        return manageDocumentCancelMapper.updateById(manageDocumentCancel);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentControlledServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentControlledServiceImpl.java
new file mode 100644
index 0000000..3959288
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentControlledServiceImpl.java
@@ -0,0 +1,241 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.ExcelWriter;
+import com.alibaba.excel.write.metadata.WriteSheet;
+import com.alibaba.excel.write.style.column.LongestMatchColumnWidthStyleStrategy;
+import com.aspose.words.License;
+import com.aspose.words.SaveFormat;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageDocumentListMapper;
+import com.yuanchu.mom.mapper.ManageRecordCheckMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.mapper.ManageDocumentControlledMapper;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageDocumentControlledService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.service.UserService;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.core.io.ClassPathResource;
+import org.springframework.core.io.FileSystemResource;
+import org.springframework.http.HttpHeaders;
+import org.springframework.http.MediaType;
+import org.springframework.http.ResponseEntity;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import javax.swing.*;
+import java.io.*;
+import java.net.URLEncoder;
+import java.time.LocalDate;
+import java.util.HashMap;
+import java.util.Map;
+import java.util.concurrent.CompletableFuture;
+
+/**
+ * <p>
+ * 鏂囦欢鍙楁帶 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 02:54:44
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageDocumentControlledServiceImpl extends ServiceImpl<ManageDocumentControlledMapper, ManageDocumentControlled> implements ManageDocumentControlledService {
+
+    @Resource
+    private ManageDocumentControlledMapper manageDocumentControlledMapper;
+
+    @Resource
+    private ManageDocumentListMapper manageDocumentListMapper;
+
+    @Resource
+    private ManageRecordCheckMapper manageRecordCheckMapper;
+
+    @Resource
+    GetLook getLook;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Override
+    public Map<String, Object> pageManageDocumentControlled(Page page, ManageDocumentControlled manageDocumentControlled) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageDocumentControlled.class));
+        Map<String, Integer> map1 = getLook.selectPowerByMethodAndUserId("pageManageDocumentControlled");
+        if (map1.get("look") == 1) manageDocumentControlled.setCreateUser(map1.get("userId"));
+        map.put("body", manageDocumentControlledMapper.pageManageDocumentControlled(page, QueryWrappers.queryWrappers(manageDocumentControlled)));
+        return map;
+    }
+
+    @Override
+    public int addManageDocumentControlled(ManageDocumentControlled manageDocumentControlled) {
+        manageDocumentControlled.setState("寰呭鏍�");
+        String urlString;
+        String pathName;
+        String path;
+        if (ObjectUtils.isNotEmpty(manageDocumentControlled.getFile())) {
+            MultipartFile file = manageDocumentControlled.getFile();
+            //涓婁紶鏂版枃浠�
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+            manageDocumentControlled.setUrl(pathName);
+        }
+        return manageDocumentControlledMapper.insert(manageDocumentControlled);
+    }
+
+    @Override
+    public int delManageDocumentControlled(Long id) {
+        ManageDocumentControlled manageDocumentControlled = manageDocumentControlledMapper.selectById(id);
+        if (ObjectUtils.isNotEmpty(manageDocumentControlled.getUrl())) {
+            // 鍒犻櫎鏃ф枃浠�
+            File oldFile = new File(wordUrl + "/" + manageDocumentControlled.getUrl());
+            oldFile.delete();
+        }
+        return manageDocumentControlledMapper.deleteById(id);
+    }
+
+    @Override
+    public ManageDocumentControlled getManageDocumentControlled(Long id) {
+        ManageDocumentControlled manageDocumentControlled = manageDocumentControlledMapper.getManageDocumentControlled(id);
+        //鑾峰彇閮ㄩ棬淇℃伅
+        String departmentLimsName = userMapper.selectUserDepartmentLimsName(manageDocumentControlled.getCreateUser());
+        manageDocumentControlled.setCreateUserDepartLims(departmentLimsName);
+        return manageDocumentControlled;
+    }
+
+    @Override
+    public int doManageDocumentControlled(ManageDocumentControlled manageDocumentControlled) {
+        ManageDocumentControlled manageDocumentControlled1 = manageDocumentControlledMapper.selectById(manageDocumentControlled.getId());
+        if (ObjectUtils.isNotEmpty(manageDocumentControlled.getFile())) {
+            if (ObjectUtils.isNotEmpty(manageDocumentControlled1.getUrl())) {
+                // 鍒犻櫎鏃ф枃浠�
+                File oldFile = new File(wordUrl + "/" + manageDocumentControlled1.getUrl());
+                oldFile.delete();
+            }
+            //涓婁紶鏂版枃浠�
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentControlled.getFile();
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+                manageDocumentControlled.setUrl(pathName);
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+        }
+        return manageDocumentControlledMapper.updateById(manageDocumentControlled);
+    }
+
+    @Override
+    public int checkManageDocumentControlled(ManageDocumentControlled manageDocumentControlled) {
+        ManageDocumentControlled documentControlled = manageDocumentControlledMapper.selectById(manageDocumentControlled.getId());
+        if (manageDocumentControlled.getState().equals("閫氳繃")) {
+            // 鍒犻櫎鏃ф枃浠�
+            File oldFile = new File(wordUrl + "/" + documentControlled.getUrl());
+            oldFile.delete();
+            //涓婁紶鏂版枃浠�
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentControlled.getFile();
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+                manageDocumentControlled.setUrl(pathName);
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+            //灏嗘枃浠跺彈鎺у凡鐭ユ枃浠舵竻鍗�
+            ManageDocumentList manageDocumentList = new ManageDocumentList();
+            manageDocumentList.setDocumentCode(documentControlled.getDocumentCode());
+            manageDocumentList.setType(documentControlled.getType());
+            manageDocumentList.setName(documentControlled.getName());
+            manageDocumentList.setVersion(documentControlled.getVersion());
+            manageDocumentList.setWriter(documentControlled.getWriter());
+            manageDocumentList.setEffectiveDate(LocalDate.now());
+            manageDocumentList.setState("鏈夋晥");
+            manageDocumentList.setUrl(manageDocumentControlled.getUrl());
+            manageDocumentListMapper.insert(manageDocumentList);
+        }
+        /*鏂板8.4鐨勬枃浠跺鎵硅褰�*/
+        ManageRecordCheck manageRecordCheck = new ManageRecordCheck();
+        manageRecordCheck.setDocumentCode(documentControlled.getDocumentCode());
+        manageRecordCheck.setDocumentName(documentControlled.getName());
+        manageRecordCheck.setDocumentVersion(documentControlled.getVersion());
+        manageRecordCheck.setWriteUser(userMapper.selectOne(Wrappers.<User>lambdaQuery().eq(User::getName,documentControlled.getWriter())).getId());
+        manageRecordCheck.setCheckUser(documentControlled.getDutyUser());
+        manageRecordCheck.setCheckState(manageDocumentControlled.getState());
+        manageRecordCheck.setRemark(documentControlled.getInstructions());
+        manageRecordCheckMapper.insert(manageRecordCheck);
+        return manageDocumentControlledMapper.updateById(manageDocumentControlled);
+    }
+
+    @Override
+    public void checkManageDocumentControlledPdf(Long id, HttpServletResponse response) throws Exception {
+        ManageDocumentControlled manageDocumentControlled = manageDocumentControlledMapper.selectById(id);
+        File file = new File(wordUrl + "/" + manageDocumentControlled.getUrl());
+        FileInputStream fileInputStream = new FileInputStream(file);
+        response.setContentType("application/pdf");
+        response.setCharacterEncoding("UTF-8");
+        response.setHeader("Content-disposition", "inline;filename=" + file.getName());
+        response.setContentLength((int)file.length());
+        OutputStream os = response.getOutputStream();
+        // 灏嗘枃浠跺唴瀹瑰啓鍏ヨ緭鍑烘祦
+        byte[] buffer = new byte[4096];
+        int bytesRead;
+        while ((bytesRead = fileInputStream.read(buffer)) != -1) {
+            os.write(buffer, 0, bytesRead);
+        }
+        os.flush();
+        os.close();
+    }
+
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentIssueRecycleServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentIssueRecycleServiceImpl.java
new file mode 100644
index 0000000..03e229b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentIssueRecycleServiceImpl.java
@@ -0,0 +1,204 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.ExcelWriter;
+import com.alibaba.excel.write.metadata.WriteSheet;
+import com.alibaba.excel.write.style.column.LongestMatchColumnWidthStyleStrategy;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.dto.ManageDocumentIssueRecycleDto;
+import com.yuanchu.mom.mapper.ManageRecordCheckMapper;
+import com.yuanchu.mom.mapper.ManageRecordIssueRecycleMapper;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.mapper.ManageDocumentIssueRecycleMapper;
+import com.yuanchu.mom.service.ManageDocumentIssueRecycleService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.File;
+import java.io.IOException;
+import java.net.URLEncoder;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢鍙戞斁鍥炴敹 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 09:18:24
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageDocumentIssueRecycleServiceImpl extends ServiceImpl<ManageDocumentIssueRecycleMapper, ManageDocumentIssueRecycle> implements ManageDocumentIssueRecycleService {
+
+    @Resource
+    private ManageDocumentIssueRecycleMapper manageDocumentIssueRecycleMapper;
+
+    @Resource
+    GetLook getLook;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    private ManageRecordCheckMapper manageRecordCheckMapper;
+
+    @Resource
+    private ManageRecordIssueRecycleMapper manageRecordIssueRecycleMapper;
+
+    @Override
+    public Map<String, Object> pageManageDocumentIssueRecycle(Page page, ManageDocumentIssueRecycleDto manageDocumentIssueRecycleDto) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageDocumentIssueRecycleDto.class));
+        Map<String, Integer> map1 = getLook.selectPowerByMethodAndUserId("pageManageDocumentIssueRecycle");
+        if (map1.get("look") == 1) manageDocumentIssueRecycleDto.setCreateUser(map1.get("userId"));
+        map.put("body", manageDocumentIssueRecycleMapper.pageManageDocumentIssueRecycle(page, QueryWrappers.queryWrappers(manageDocumentIssueRecycleDto)));
+        return map;
+    }
+
+    @Override
+    public ManageDocumentIssueRecycleDto getManageDocumentIssueRecycle(Long id) {
+        return manageDocumentIssueRecycleMapper.getManageDocumentIssueRecycle(id);
+    }
+
+    @Override
+    public void exportManageDocumentIssueRecycle(ManageDocumentIssueRecycleDto manageDocumentIssueRecycleDto, HttpServletResponse response)throws Exception {
+        List<ManageDocumentIssueRecycleDto> data = manageDocumentIssueRecycleMapper.pageManageDocumentIssueRecycle(new Page(-1, -1), QueryWrappers.queryWrappers(manageDocumentIssueRecycleDto)).getRecords();
+        response.setContentType("application/vnd.ms-excel");
+        response.setCharacterEncoding("UTF-8");
+        String fileName = URLEncoder.encode("鏂囦欢鍙戞斁鍥炴敹瀵煎嚭", "UTF-8");
+        response.setHeader("Content-disposition", "attachment;filename=" + fileName + ".xlsx");
+        try {
+            // 鏂板缓ExcelWriter
+            ExcelWriter excelWriter = EasyExcel.write(response.getOutputStream()).registerWriteHandler(new LongestMatchColumnWidthStyleStrategy()).build();
+            WriteSheet mainSheet = EasyExcel.writerSheet(0, "鏂囦欢鍙戞斁鍥炴敹瀵煎嚭").head(ManageDocumentIssueRecycleDto.class).build();
+            excelWriter.write(data, mainSheet);
+            // 鍏抽棴娴�
+            excelWriter.finish();
+        } catch (IOException e) {
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+
+    @Override
+    public int checkManageDocumentIssueRecycle(Integer id, String documentState) {
+        ManageDocumentIssueRecycle manageDocumentIssueRecycle = manageDocumentIssueRecycleMapper.selectById(id);
+        manageDocumentIssueRecycle.setDocumentState(documentState);
+        /*鏂板8.4鐨勬枃浠跺鎵硅褰�*/
+        ManageRecordCheck manageRecordCheck = new ManageRecordCheck();
+        manageRecordCheck.setDocumentCode(manageDocumentIssueRecycle.getDocumentCode());
+        manageRecordCheck.setDocumentName(manageDocumentIssueRecycle.getName());
+        manageRecordCheck.setDocumentVersion(manageDocumentIssueRecycle.getVersion());
+        manageRecordCheck.setCheckUser(manageDocumentIssueRecycle.getReceiveUser());
+        manageRecordCheck.setCheckState(documentState);
+        manageRecordCheckMapper.insert(manageRecordCheck);
+        return manageDocumentIssueRecycleMapper.updateById(manageDocumentIssueRecycle);
+    }
+
+    @Override
+    public int addManageDocumentIssueRecycle(ManageDocumentIssueRecycle manageDocumentIssueRecycle) {
+        manageDocumentIssueRecycle.setDocumentState("寰呭鏍�");
+        if (ObjectUtils.isNotEmpty(manageDocumentIssueRecycle.getFile())){
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentIssueRecycle.getFile();
+            //涓婁紶鏂版枃浠�
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+            manageDocumentIssueRecycle.setUrl(pathName);
+        }
+        /*鏂板8.3鐨勫彂鏀句笌鍥炴敹璁板綍*/
+        ManageRecordIssueRecycle manageRecordIssueRecycle = new ManageRecordIssueRecycle();
+        manageRecordIssueRecycle.setDocumentCode(manageDocumentIssueRecycle.getDocumentCode());
+        manageRecordIssueRecycle.setDocumentName(manageDocumentIssueRecycle.getName());
+        manageRecordIssueRecycle.setDocumentVersion(manageDocumentIssueRecycle.getVersion());
+        manageRecordIssueRecycle.setReceiveUser(manageDocumentIssueRecycle.getIssueUser());
+        manageRecordIssueRecycle.setReceiveDate(manageDocumentIssueRecycle.getIssueDate());
+        manageRecordIssueRecycleMapper.insert(manageRecordIssueRecycle);
+        return manageDocumentIssueRecycleMapper.insert(manageDocumentIssueRecycle);
+    }
+
+    @Override
+    public int doManageDocumentIssueRecycle(ManageDocumentIssueRecycle manageDocumentIssueRecycle) {
+        ManageDocumentIssueRecycle documentIssueRecycle = manageDocumentIssueRecycleMapper.selectById(manageDocumentIssueRecycle.getId());
+        //鍒よ鏄惁鏄洖鏀�
+        if (ObjectUtils.isNotEmpty(manageDocumentIssueRecycle.getRecycleUser())){
+            /*鏂板8.3鐨勫彂鏀句笌鍥炴敹璁板綍*/
+            ManageRecordIssueRecycle manageRecordIssueRecycle = manageRecordIssueRecycleMapper.selectOne(Wrappers.<ManageRecordIssueRecycle>lambdaQuery()
+                    .eq(ManageRecordIssueRecycle::getDocumentCode, documentIssueRecycle.getDocumentCode())
+                    .eq(ManageRecordIssueRecycle::getDocumentName, documentIssueRecycle.getName())
+                    .eq(ManageRecordIssueRecycle::getDocumentVersion, documentIssueRecycle.getVersion())
+                    .eq(ManageRecordIssueRecycle::getReceiveUser, documentIssueRecycle.getIssueUser())
+                    .eq(ManageRecordIssueRecycle::getReceiveDate, documentIssueRecycle.getIssueDate()));
+            manageRecordIssueRecycle.setSignedUser(manageDocumentIssueRecycle.getRecycleUser());
+            manageRecordIssueRecycle.setSignedDate(manageDocumentIssueRecycle.getRecycleDate());
+            manageRecordIssueRecycleMapper.updateById(manageRecordIssueRecycle);
+        }
+        if (ObjectUtils.isNotEmpty(manageDocumentIssueRecycle.getFile())) {
+            if (ObjectUtils.isNotEmpty(documentIssueRecycle.getUrl())) {
+                // 鍒犻櫎鏃ф枃浠�
+                File oldFile = new File(wordUrl + "/" + documentIssueRecycle.getUrl());
+                oldFile.delete();
+            }
+            //涓婁紶鏂版枃浠�
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageDocumentIssueRecycle.getFile();
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+                manageDocumentIssueRecycle.setUrl(pathName);
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+        }
+        return manageDocumentIssueRecycleMapper.updateById(manageDocumentIssueRecycle);
+    }
+
+    @Override
+    public int delManageDocumentIssueRecycle(Long id) {
+        ManageDocumentIssueRecycle documentIssueRecycle = manageDocumentIssueRecycleMapper.selectById(id);
+        manageRecordIssueRecycleMapper.delete(Wrappers.<ManageRecordIssueRecycle>lambdaQuery()
+                .eq(ManageRecordIssueRecycle::getDocumentCode, documentIssueRecycle.getDocumentCode())
+                .eq(ManageRecordIssueRecycle::getDocumentName, documentIssueRecycle.getName())
+                .eq(ManageRecordIssueRecycle::getDocumentVersion, documentIssueRecycle.getVersion())
+                .eq(ManageRecordIssueRecycle::getReceiveUser, documentIssueRecycle.getIssueUser())
+                .eq(ManageRecordIssueRecycle::getReceiveDate, documentIssueRecycle.getIssueDate()));
+        return manageDocumentIssueRecycleMapper.deleteById(id);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentListServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentListServiceImpl.java
new file mode 100644
index 0000000..069a2d7
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageDocumentListServiceImpl.java
@@ -0,0 +1,136 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.collection.CollectionUtil;
+import cn.hutool.core.lang.UUID;
+import com.alibaba.excel.EasyExcel;
+import com.aspose.words.License;
+import com.aspose.words.SaveFormat;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.excel.ManageDocumentListListener;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.pojo.Company;
+import com.yuanchu.mom.pojo.InsOrderFile;
+import com.yuanchu.mom.pojo.ManageDocumentList;
+import com.yuanchu.mom.mapper.ManageDocumentListMapper;
+import com.yuanchu.mom.service.ManageDocumentListService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.core.io.ClassPathResource;
+import org.springframework.http.HttpStatus;
+import org.springframework.http.MediaType;
+import org.springframework.http.ResponseEntity;
+import org.springframework.stereotype.Service;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.io.*;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+/**
+ * <p>
+ * 鏂囦欢娓呭崟
+ * 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-08 11:08:11
+ */
+@Service
+public class ManageDocumentListServiceImpl extends ServiceImpl<ManageDocumentListMapper, ManageDocumentList> implements ManageDocumentListService {
+
+    @Resource
+    private ManageDocumentListMapper manageDocumentListMapper;
+
+    @Resource
+    GetLook getLook;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Override
+    public Map<String, Object> pageManageDocumentList(Page page, ManageDocumentList manageDocumentList) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageDocumentList.class));
+        Map<String, Integer> map1 = getLook.selectPowerByMethodAndUserId("pageManageDocumentList");
+        if (map1.get("look") == 1) manageDocumentList.setCreateUser(map1.get("userId"));
+        map.put("body", manageDocumentListMapper.pageManageDocumentList(page, QueryWrappers.queryWrappers(manageDocumentList)));
+        return map;
+    }
+
+
+    @Override
+    public int uploadFile(Integer id, MultipartFile file) {
+        String urlString;
+        String pathName;
+        String path;
+        ManageDocumentList manageDocumentList = manageDocumentListMapper.selectById(id);
+        if (ObjectUtils.isNotEmpty(manageDocumentList.getUrl())){
+            // 鍒犻櫎鏃ф枃浠�
+            File oldFile = new File(wordUrl + "/" + manageDocumentList.getUrl());
+            oldFile.delete();
+        }
+        //涓婁紶鏂版枃浠�
+        path = wordUrl;
+        try {
+            File realpath = new File(path);
+            if (!realpath.exists()) {
+                realpath.mkdirs();
+            }
+            pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+            urlString = realpath + "/" + pathName;
+            file.transferTo(new File(urlString));
+        } catch (Exception e) {
+            e.printStackTrace();
+            System.err.println("闄勪欢涓婁紶閿欒");
+            return 0;
+        }
+        manageDocumentList.setUrl(pathName);
+        return manageDocumentListMapper.updateById(manageDocumentList);
+    }
+
+    @Override
+    public void importExcel(List<ManageDocumentList> list) {
+        if (CollectionUtil.isEmpty(list)) {
+            return;
+        }
+        list = list.stream().filter(manageDocumentList -> ObjectUtils.isNotEmpty(manageDocumentList.getName())).collect(Collectors.toList());
+        saveBatch(list);
+    }
+
+    public String wordToPdf(String wordPath, String pdfPath) {
+        FileOutputStream os = null;
+        try {
+            InputStream is = new ClassPathResource("/lib/license.xml").getInputStream();
+            License license = new License();
+            license.setLicense(is);
+            if (!license.getIsLicensed()) {
+                System.out.println("License楠岃瘉涓嶉�氳繃...");
+                return null;
+            }
+            //鐢熸垚涓�涓┖鐨凱DF鏂囦欢
+            File file = new File(pdfPath.replace(".pdf", ".pdf"));
+            os = new FileOutputStream(file);
+            //瑕佽浆鎹㈢殑word鏂囦欢
+            com.aspose.words.Document doc = new com.aspose.words.Document(wordPath);
+            doc.save(os, SaveFormat.PDF);
+        } catch (Exception e) {
+            e.printStackTrace();
+        } finally {
+            if (os != null) {
+                try {
+                    os.close();
+                } catch (IOException e) {
+                    e.printStackTrace();
+                }
+            }
+        }
+        return null;
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingParticipantsServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingParticipantsServiceImpl.java
new file mode 100644
index 0000000..99cde8f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingParticipantsServiceImpl.java
@@ -0,0 +1,42 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.yuanchu.mom.mapper.ManageMeetingMapper;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.yuanchu.mom.mapper.ManageMeetingParticipantsMapper;
+import com.yuanchu.mom.service.ManageMeetingParticipantsService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.vo.MeetingParticipantsDetailsVo;
+import org.springframework.stereotype.Service;
+
+import javax.annotation.Resource;
+import java.util.List;
+
+/**
+ * <p>
+ *  鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:34:27
+ */
+@Service
+public class ManageMeetingParticipantsServiceImpl extends ServiceImpl<ManageMeetingParticipantsMapper, ManageMeetingParticipants> implements ManageMeetingParticipantsService {
+
+
+    @Resource
+    private ManageMeetingMapper manageMeetingMapper;
+
+    @Override
+    public MeetingParticipantsDetailsVo getParticipants(Integer id) {
+        ManageMeeting manageMeeting = manageMeetingMapper.selectById(id);
+        QueryWrapper<ManageMeetingParticipants> queryWrapper = new QueryWrapper<>();
+        queryWrapper.eq("meeting_id",id);
+        List<ManageMeetingParticipants> participantsList = this.baseMapper.selectList(queryWrapper);
+        MeetingParticipantsDetailsVo vo = new MeetingParticipantsDetailsVo();
+        vo.setManageMeeting(manageMeeting);
+        vo.setParticipantsList(participantsList);
+        return vo;
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingServiceImpl.java
new file mode 100644
index 0000000..0f337ae
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageMeetingServiceImpl.java
@@ -0,0 +1,166 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.FilePictureRenderData;
+import com.yuanchu.mom.dto.InternalMeetingParticipantDto;
+import com.yuanchu.mom.dto.ManageMeetingDto;
+import com.yuanchu.mom.dto.ManageMeetingParticipantsDto;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.DepartmentMapper;
+import com.yuanchu.mom.mapper.ManageMeetingParticipantsMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.mapper.ManageMeetingMapper;
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageMeetingService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.util.HackLoopTableRenderPolicy;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.sql.Wrapper;
+import java.time.format.DateTimeFormatter;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+/**
+ * <p>
+ * 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-11 09:33:47
+ */
+@Service
+public class ManageMeetingServiceImpl extends ServiceImpl<ManageMeetingMapper, ManageMeeting> implements ManageMeetingService {
+
+
+    @Resource
+    private ManageMeetingParticipantsMapper manageMeetingParticipantsMapper;
+
+    @Autowired
+    private UserMapper userMapper;
+
+    @Override
+    public IPage<ManageMeetingDto> page(Page page, String startTime, String endTime, String place) {
+        IPage<ManageMeetingDto> iPage = this.baseMapper.page(page, startTime, endTime, place);
+        for (ManageMeetingDto record : iPage.getRecords()) {
+            List<ManageMeetingParticipants> manageMeetingParticipants = manageMeetingParticipantsMapper.selectList(Wrappers.<ManageMeetingParticipants>lambdaQuery().eq(ManageMeetingParticipants::getMeetingId, record.getId()));
+            String collect = manageMeetingParticipants.stream().map(manageMeetingParticipants1 -> {
+                return manageMeetingParticipants1.getParticipants() + "";
+            }).collect(Collectors.joining(","));
+            record.setParticipant(collect);
+        }
+        return iPage;
+    }
+
+    @Override
+    public void addMeeting(ManageMeetingDto dto) {
+        this.baseMapper.insert(dto);
+
+        String[] ids = dto.getParticipant().split(",");
+        List<ManageMeetingParticipants> list = new ArrayList<>();
+        for (String id : ids) {
+            User user = userMapper.selectById(id);
+            ManageMeetingParticipants participants = new ManageMeetingParticipants();
+            participants.setMeetingId(dto.getId());
+            participants.setParticipants(Integer.parseInt(id));
+            participants.setDepartment(user.getDepartment());
+            list.add(participants);
+        }
+        list.forEach(v -> manageMeetingParticipantsMapper.insert(v));
+    }
+
+    @Override
+    public int modifyMeeting(ManageMeetingDto manageMeetingDto) {
+        this.baseMapper.updateById(manageMeetingDto);
+        manageMeetingParticipantsMapper.delete(Wrappers.<ManageMeetingParticipants>lambdaQuery().eq(ManageMeetingParticipants::getMeetingId, manageMeetingDto.getId()));
+        String[] ids = manageMeetingDto.getParticipant().split(",");
+        List<ManageMeetingParticipants> list = new ArrayList<>();
+        for (String id : ids) {
+            User user = userMapper.selectById(id);
+            ManageMeetingParticipants participants = new ManageMeetingParticipants();
+            participants.setMeetingId(manageMeetingDto.getId());
+            participants.setParticipants(Integer.parseInt(id));
+            participants.setDepartment(user.getDepartment());
+            list.add(participants);
+        }
+        list.forEach(v -> manageMeetingParticipantsMapper.insert(v));
+        return 0;
+    }
+
+    @Override
+    public void exportMeeting(Integer id, HttpServletResponse response) {
+        ManageMeeting meeting = baseMapper.selectById(id);
+        // 鏌ヨ鍙傚姞浜哄憳
+        List<ManageMeetingParticipants> manageMeetingParticipants = manageMeetingParticipantsMapper.selectList(Wrappers.<ManageMeetingParticipants>lambdaQuery().eq(ManageMeetingParticipants::getMeetingId, id));
+
+        List<ManageMeetingParticipants> list = manageMeetingParticipants.stream().map(manageMeetingParticipants1 -> {
+            manageMeetingParticipants1.setUserName(userMapper.selectById(manageMeetingParticipants1.getParticipants()).getName());
+            manageMeetingParticipants1.setDepartment(userMapper.selectUserDepartmentLimsName(manageMeetingParticipants1.getParticipants()));
+            return manageMeetingParticipants1;
+        }).collect(Collectors.toList());
+
+
+        // 鍒涘缓绌哄璞�
+        List<ManageMeetingParticipantsDto> participants = new ArrayList<>();
+
+        // 娣诲姞鍙傚姞浜哄憳
+        for (int i = 0; i < list.size(); i++) {
+            // 鍒ゆ柇鏈夋病鏈夊埌11琛�
+            if (i % 2 == 0) {
+                ManageMeetingParticipantsDto manageMeetingParticipantsDto = new ManageMeetingParticipantsDto();
+                manageMeetingParticipantsDto.setUserName1(list.get(i).getUserName());
+                manageMeetingParticipantsDto.setDepartment1(list.get(i).getDepartment());
+                participants.add(manageMeetingParticipantsDto);
+            } else {
+                participants.get((i-1)/2).setUserName2(list.get(i).getUserName());
+                participants.get((i-1)/2).setDepartment2(list.get(i).getDepartment());
+            }
+        }
+
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/review-meet.docx");
+
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�");
+        Configure configure = Configure.builder()
+                .bind("meetingDetails", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("meeting", meeting);
+                    put("meetingTime", meeting.getMeetingTime().format(formatter));
+                    put("meetingDetails", participants);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "绠$悊璇勫浼氳璁板綍", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordAuditServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordAuditServiceImpl.java
new file mode 100644
index 0000000..78432bf
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordAuditServiceImpl.java
@@ -0,0 +1,679 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageDocumentAlter;
+import com.yuanchu.mom.pojo.ManageRecordAudit;
+import com.yuanchu.mom.mapper.ManageRecordAuditMapper;
+import com.yuanchu.mom.pojo.ManageRecordCancel;
+import com.yuanchu.mom.service.ManageRecordAuditService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.openxml4j.util.ZipSecureFile;
+import org.apache.poi.xwpf.usermodel.*;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.STMerge;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.util.*;
+
+/**
+ * <p>
+ * 鏂囦欢淇鐢宠瀹℃壒璁板綍 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-14 10:29:18
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordAuditServiceImpl extends ServiceImpl<ManageRecordAuditMapper, ManageRecordAudit> implements ManageRecordAuditService {
+
+    @Resource
+    private ManageRecordAuditMapper manageRecordAuditMapper;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    GetLook getLook;
+
+    @Override
+    public Map<String, Object> pageManageRecordAudit(Page page, ManageRecordAudit manageRecordAudit) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordAudit.class));
+        IPage<ManageRecordAudit> manageRecordAuditIPage = manageRecordAuditMapper.pageManageRecordAudit(page, QueryWrappers.queryWrappers(manageRecordAudit));
+        for (ManageRecordAudit record : manageRecordAuditIPage.getRecords()) {
+            String limsName = userMapper.selectUserDepartmentLimsName(record.getCreateUser());
+            record.setCreateUserDepart(limsName);
+        }
+        map.put("body", manageRecordAuditIPage);
+        return map;
+    }
+
+    @Override
+    public int addManageRecordAudit(ManageRecordAudit manageRecordAudit) {
+        if (ObjectUtils.isNotEmpty(manageRecordAudit.getFile())) {
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageRecordAudit.getFile();
+            //涓婁紶鏂版枃浠�
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+            manageRecordAudit.setAfterUrl(pathName);
+        }
+        manageRecordAudit.setCreateTime(LocalDate.now());
+        return manageRecordAuditMapper.insert(manageRecordAudit);
+    }
+
+    @Override
+    public int doManageRecordAudit(ManageRecordAudit manageRecordAudit) {
+        ManageRecordAudit recordAudit= manageRecordAuditMapper.selectById(manageRecordAudit.getId());
+        if (ObjectUtils.isNotEmpty(manageRecordAudit.getFile())) {
+            if (ObjectUtils.isNotEmpty(recordAudit.getAfterUrl())) {
+                // 鍒犻櫎鏃ф枃浠�
+                File oldFile = new File(wordUrl + "/" + recordAudit.getAfterUrl());
+                oldFile.delete();
+            }
+            //涓婁紶鏂版枃浠�
+            String urlString;
+            String pathName;
+            String path;
+            MultipartFile file = manageRecordAudit.getFile();
+            path = wordUrl;
+            try {
+                File realpath = new File(path);
+                if (!realpath.exists()) {
+                    realpath.mkdirs();
+                }
+                pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+                urlString = realpath + "/" + pathName;
+                file.transferTo(new File(urlString));
+                manageRecordAudit.setAfterUrl(pathName);
+            } catch (Exception e) {
+                e.printStackTrace();
+                System.err.println("闄勪欢涓婁紶閿欒");
+                return 0;
+            }
+        }
+        return manageRecordAuditMapper.updateById(manageRecordAudit);
+    }
+
+    @Override
+    public int ratifyManageRecordAudit(Integer id) {
+        ManageRecordAudit recordAudit = manageRecordAuditMapper.selectById(id);
+        recordAudit.setRatifyUser(getLook.selectPowerByMethodAndUserId(null).get("userId"));
+        return manageRecordAuditMapper.updateById(recordAudit);
+    }
+
+    @Override
+    public String exportOutManageRecordAudit(ManageRecordAudit manageRecordAudit, HttpServletResponse response) {
+        List<ManageRecordAudit> manageRecordAuditList = manageRecordAuditMapper.pageManageRecordAudit(new Page(-1, -1), QueryWrappers.queryWrappers(manageRecordAudit)).getRecords();
+        for (ManageRecordAudit record : manageRecordAuditList) {
+            String limsName = userMapper.selectUserDepartmentLimsName(record.getCreateUser());
+            record.setCreateUserDepart(limsName);
+        }
+        //鐢熸垚妫�楠屾姤鍛婂彂鏀剧櫥璁拌〃
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/audit-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+
+        List<Map<String, Object>> auditList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordAuditList.size(); c++) {
+            //瓒呰繃15琛屾崲椤�
+            if (c % 15 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 17; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 11; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.鈭�1");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number鈭�2");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("绔犺妭鍙稝Chapter number鈭�3");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("椤电爜@Page number鈭�4");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("淇娆℃暟@Number of revisions鈭�5");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5 || j == 6) {
+                                //绗叚鍒�
+                                textRenderData.setText("鐗堟湰鍙� Version number鈭�6");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                //绗竷鍒�
+                                textRenderData.setText("淇鍐呭@Revision of contents鈭�7");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8) {
+                                //绗叓鍒�
+                                textRenderData.setText("淇浜篅Revised鈭�8");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 9 ) {
+                                //绗節鍒�
+                                textRenderData.setText("鎵瑰噯浜篅Approver鈭�9");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗崄鍒�
+                                textRenderData.setText("鏃ユ湡@Date鈭�10");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else if (i == 1) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.鈭�1");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number鈭�2");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("绔犺妭鍙稝Chapter number鈭�3");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("椤电爜@Page number鈭�4");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("淇娆℃暟@Number of revisions鈭�5");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5 ) {
+                                //绗叚鍒�
+                                textRenderData.setText("淇敼鍓岪Before modification");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                //绗竷鍒�
+                                textRenderData.setText("淇敼鍚嶡After modification");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else if (j == 7) {
+                                //绗竷鍒�
+                                textRenderData.setText("淇鍐呭@Revision of contents鈭�7");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8) {
+                                //绗叓鍒�
+                                textRenderData.setText("淇浜篅Revised鈭�8");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 9 ) {
+                                //绗節鍒�
+                                textRenderData.setText("鎵瑰噯浜篅Approver鈭�9");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗崄鍒�
+                                textRenderData.setText("鏃ユ湡@Date鈭�10");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try {
+                                    String insReportCode = manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getDocumentCode();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getCapter());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getPages());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getNumber()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getBeforeVersion());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getAfterVersion());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getAlterThing());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getAlterUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }else if (j == 9) {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getRatifyUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else {
+                                try {
+                                    textRenderData.setText(manageRecordAuditList.get((i - 2) + (index1 - 1) * 15).getDate()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("audit", tableRenderData);
+                table.put("index1", index1);
+                auditList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("size", finalIndex);
+                    put("cancelList", auditList);
+                }});
+        String name = UUID.randomUUID() + "_鏂囦欢淇琛�" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        String path = wordUrl + "/" + name;
+        // 澶勭悊鍚堝苟鍗曞厓鏍肩殑闂
+        try {
+            ZipSecureFile.setMinInflateRatio(0.0001);
+            FileInputStream stream = new FileInputStream(path);
+            XWPFDocument document = new XWPFDocument(stream);
+            List<XWPFTable> xwpfTables = document.getTables();
+            for (int i = 0; i < xwpfTables.size(); i++) {
+                Set<String> set1 = new HashSet<>();
+                Map<String, Map<String, Integer>> maps = new HashMap<>();
+                for (int j = 0; j < xwpfTables.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().indexOf("鈭�") > -1) {
+                            String[] split = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�");
+                            if (set1.add(split[1])) {
+                                Map<String, Integer> map = new HashMap<>();
+                                map.put("sr", j);
+                                map.put("sc", k);
+                                map.put("er", j + 0);
+                                map.put("ec", k + 0);
+                                maps.put(split[1], map);
+                            } else {
+                                Map<String, Integer> map1 = maps.get(split[1]);
+                                if (j == map1.get("sr")) {
+                                    map1.put("ec", map1.get("ec") + 1);
+                                } else if (k == map1.get("sc")) {
+                                    map1.put("er", map1.get("er") + 1);
+                                }
+                            }
+                            String str = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�")[0];
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setText(str);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setVerticalAlignment(XWPFTableCell.XWPFVertAlign.CENTER);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getParagraphArray(0).setAlignment(org.apache.poi.xwpf.usermodel.ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+                // 鍗曞厓鏍兼帓搴�, 閬垮厤鏍煎紡閿欎贡
+                List<Map.Entry<String, Map<String, Integer>>> entries = new ArrayList<>(maps.entrySet());
+                entries.sort((o1, o2) -> o1.getValue().get("sc") - o2.getValue().get("sc"));
+                // 鎸夌収椤哄簭娣诲姞杩涢泦鍚�
+                List<String> list = new ArrayList<>();
+                for (Map.Entry<String, Map<String, Integer>> entry : entries) {
+                    list.add(entry.getKey());
+                }
+                for (int a = list.size() - 1; a >= 0; a--) {
+                    Map<String, Integer> v = maps.get(list.get(a));
+                    for (int j = 0; j < v.get("er") - v.get("sr") + 1; j++) {
+                        if (v.get("ec") > v.get("sc")) {
+                            try {
+                                mergeCellsHorizontally(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+//                                TableTools.mergeCellsHorizonal(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+                            } catch (Exception e) {
+                            }
+                        }
+                    }
+                    if (v.get("er") > v.get("sr")) {
+                        try {
+                            mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+//                            TableTools.mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+                        } catch (Exception e) {
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream = new FileOutputStream(path);
+            document.write(fileOutputStream);
+            fileOutputStream.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+
+    // 姘村钩鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsHorizontally(XWPFTable table, int row, int fromCol, int toCol) {
+        for (int i = fromCol; i <= toCol; i++) {
+            if (i == fromCol) {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+
+    // 鍨傜洿鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsVertically(XWPFTable table, int col, int fromRow, int toRow) {
+        for (int i = fromRow; i <= toRow; i++) {
+            if (i == fromRow) {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCancelServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCancelServiceImpl.java
new file mode 100644
index 0000000..fe5b50e
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCancelServiceImpl.java
@@ -0,0 +1,484 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.controller.ManageRecordCancelController;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageRecordIssueRecycleMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageRecordCancel;
+import com.yuanchu.mom.mapper.ManageRecordCancelMapper;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageRecordCancelService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.openxml4j.util.ZipSecureFile;
+import org.apache.poi.xwpf.usermodel.*;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.*;
+
+/**
+ * <p>
+ * 浣滃簾鏂囦欢閿�榄傝褰� 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 01:27:22
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordCancelServiceImpl extends ServiceImpl<ManageRecordCancelMapper, ManageRecordCancel> implements ManageRecordCancelService {
+
+    @Resource
+    private ManageRecordCancelMapper manageRecordCancelMapper;
+
+    @Resource
+    private GetLook getLook;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Override
+    public Map<String, Object> pageManageRecordCancel(Page page, ManageRecordCancel manageRecordCancel) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordCancel.class));
+        map.put("body", manageRecordCancelMapper.pageManageRecordCancel(page, QueryWrappers.queryWrappers(manageRecordCancel)));
+        return map;
+    }
+
+    @Override
+    public int ratifyManageRecordCancel(Integer id, String ratifyState) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        ManageRecordCancel manageRecordCancel = manageRecordCancelMapper.selectById(id);
+        manageRecordCancel.setRatifyUser(userId);
+        manageRecordCancel.setRatifyTime(LocalDate.now());
+        manageRecordCancel.setRatifyState(ratifyState);
+        return manageRecordCancelMapper.updateById(manageRecordCancel);
+    }
+
+    @Override
+    public String exportOutManageRecordCancel(ManageRecordCancel manageRecordCancel, HttpServletResponse response) {
+        List<ManageRecordCancel> manageRecordCancelList = manageRecordCancelMapper.pageManageRecordCancel(new Page(-1, -1), QueryWrappers.queryWrappers(manageRecordCancel)).getRecords();
+        //鐢熸垚妫�楠屾姤鍛婂彂鏀剧櫥璁拌〃
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/cancel-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+
+        List<Map<String, Object>> cancelList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordCancelList.size(); c++) {
+            //瓒呰繃15琛屾崲椤�
+            if (c % 15 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 16; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 10; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("鏂囦欢(璁板綍)鍚嶇О@File (record) name");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("鏁伴噺@Quantity");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("閿�姣佸師鍥燖Reason for destruction");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒�
+                                textRenderData.setText("鐢宠浜篅Applicant");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                //绗竷鍒�
+                                textRenderData.setText("鏃ユ湡@Date");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                //绗叓鍒�
+                                textRenderData.setText("鎵瑰噯@Approve");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8 ) {
+                                //绗節鍒�
+                                textRenderData.setText("鏃ユ湡@Date");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗崄鍒�
+                                textRenderData.setText("澶囨敞@Remark");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try {
+                                    String insReportCode = manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getDocumentCode();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getDocumentName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getQty()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getReason());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getCreateUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getCreateTime()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getRatifyUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8) {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getRatifyTime()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }else {
+                                try {
+                                    textRenderData.setText(manageRecordCancelList.get((i - 1) + (index1 - 1) * 15).getRemark());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("cancel", tableRenderData);
+                table.put("index1", index1);
+                cancelList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("size", finalIndex);
+                    put("cancelList", cancelList);
+                }});
+        String name = UUID.randomUUID() + "_鏂囦欢閿�姣佺敵璇疯〃" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        String path = wordUrl + "/" + name;
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+
+    @Override
+    public int exportInManageRecordCancel(MultipartFile file) {
+        List<ManageRecordCancel> manageRecordCancelList = new ArrayList<>();
+        DateTimeFormatter dateTimeFormatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        try {
+            InputStream inputStream = file.getInputStream();
+            XWPFDocument document = new XWPFDocument(inputStream);
+            List<XWPFTable> tables = document.getTables();
+            if (tables.isEmpty()) {
+                throw new ErrorException("鏂囨。涓病鏈夎〃鏍�");
+            }
+
+            for (XWPFTable table : tables) {
+                List<XWPFTableRow> rows = table.getRows();
+                if (rows.size() <= 1) {
+                    throw new ErrorException("琛ㄦ牸娌℃湁鏁版嵁琛�");
+                }
+                for (int i = 1; i < rows.size(); i++) { // 浠庣浜岃寮�濮嬶紝璺宠繃琛ㄥご
+                    XWPFTableRow row = rows.get(i);
+                    if (row.getTableCells().size() != 10) {
+                        System.out.println("琛� " + (i + 1) + " 鐨勫垪鏁颁笉鍖归厤锛岃烦杩囪琛�");
+                        continue;
+                    }
+                    if (ObjectUtils.isNotEmpty(row.getCell(1).getText())) {
+                        ManageRecordCancel manageRecordCancel = new ManageRecordCancel();
+                        manageRecordCancel.setDocumentCode(row.getCell(1).getText());
+                        manageRecordCancel.setDocumentName(row.getCell(2).getText());
+                        manageRecordCancel.setQty(Integer.valueOf(row.getCell(3).getText()));
+                        manageRecordCancel.setReason(row.getCell(4).getText());
+                        try {
+                            manageRecordCancel.setCreateUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(5).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordCancel.setCreateUser(null);
+                        }
+                        try {
+                            manageRecordCancel.setRatifyUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(7).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordCancel.setRatifyUser(null);
+                        }
+                        try {
+                            manageRecordCancel.setCreateTime(LocalDate.parse(row.getCell(6).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordCancel.setCreateTime(null);
+                        }
+                        try {
+                            manageRecordCancel.setRatifyTime(LocalDate.parse(row.getCell(8).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordCancel.setRatifyTime(null);
+                        }
+                        manageRecordCancel.setRemark(row.getCell(9).getText());
+                        ManageRecordCancel cancel = manageRecordCancelMapper.selectOne(Wrappers.<ManageRecordCancel>lambdaQuery()
+                                .eq(ManageRecordCancel::getDocumentCode, manageRecordCancel.getDocumentCode())
+                                .eq(ManageRecordCancel::getDocumentName, manageRecordCancel.getDocumentName()));
+                        if (ObjectUtils.isNotEmpty(cancel)) {
+                            manageRecordCancel.setId(cancel.getId());
+                        }
+                        manageRecordCancelList.add(manageRecordCancel);
+                    }
+                }
+            }
+            saveOrUpdateBatch(manageRecordCancelList);
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+        return 0;
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCheckServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCheckServiceImpl.java
new file mode 100644
index 0000000..dd370a3
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordCheckServiceImpl.java
@@ -0,0 +1,475 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.yuanchu.mom.mapper.ManageRecordCheckMapper;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.pojo.ManageRecordVerify;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageRecordCheckService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.xwpf.usermodel.*;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 鏂囦欢瀹℃壒璁板綍(鍚慨璁㈠悗鍐嶆瀹℃壒璁板綍) 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 02:31:36
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordCheckServiceImpl extends ServiceImpl<ManageRecordCheckMapper, ManageRecordCheck> implements ManageRecordCheckService {
+
+    @Resource
+    private ManageRecordCheckMapper manageRecordCheckMapper;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Resource
+    GetLook getLook;
+
+    @Override
+    public Map<String, Object> pageManageRecordCheck(Page page, ManageRecordCheck manageRecordCheck) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordCheck.class));
+        map.put("body", manageRecordCheckMapper.pageManageRecordCheck(page, QueryWrappers.queryWrappers(manageRecordCheck)));
+        return map;
+    }
+
+    @Override
+    public int checkManageRecordCheck(Integer id, String checkState) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        ManageRecordCheck manageRecordCheck = manageRecordCheckMapper.selectById(id);
+        manageRecordCheck.setCheckState(checkState);
+        manageRecordCheck.setCheckUser(userId);
+        return manageRecordCheckMapper.updateById(manageRecordCheck);
+    }
+
+    @Override
+    public int ratifyManageRecordCheck(Integer id, String ratifyState) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        ManageRecordCheck manageRecordCheck = manageRecordCheckMapper.selectById(id);
+        manageRecordCheck.setRatifyState(ratifyState);
+        manageRecordCheck.setRatifyUser(userId);
+        return manageRecordCheckMapper.updateById(manageRecordCheck);
+    }
+
+    @Override
+    public String exportOutManageRecordCheck(ManageRecordCheck manageRecordCheck, HttpServletResponse response) {
+        List<ManageRecordCheck> manageRecordCheckList = manageRecordCheckMapper.pageManageRecordCheck(new Page(-1, -1), QueryWrappers.queryWrappers(manageRecordCheck)).getRecords();
+        //鐢熸垚妫�楠屾姤鍛婂彂鏀剧櫥璁拌〃
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/check-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+
+        List<Map<String, Object>> checkList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordCheckList.size(); c++) {
+            //瓒呰繃20琛屾崲椤�
+            if (c % 20 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 21; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 9; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢鍚嶇О@File name");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("鐗�/娆Edition/time");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("缂栧埗@Editor");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒�
+                                textRenderData.setText("瀹℃牳@Audit");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                //绗竷鍒�
+                                textRenderData.setText("鎵瑰噯@Approve");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                //绗叓鍒�
+                                textRenderData.setText("鎵瑰噯鏃ユ湡@Date of approve");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗節鍒�
+                                textRenderData.setText("澶囨敞@Remark");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        } else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try {
+                                    String insReportCode = manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getDocumentName();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getDocumentName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getDocumentVersion());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getWriteUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getCheckUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getRatifyUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getRatifyDate() + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                try {
+                                    textRenderData.setText(manageRecordCheckList.get((i - 1) + (index1 - 1) * 20).getRemark());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("check", tableRenderData);
+                table.put("index1", index1);
+                checkList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("size", finalIndex);
+                    put("checkList", checkList);
+                }});
+        String name = UUID.randomUUID() + "_鏂囦欢瀹℃壒璁板綍" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        String path = wordUrl + "/" + name;
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+
+    @Override
+    public int exportInManageRecordCheck(MultipartFile file) {
+        List<ManageRecordCheck> manageRecordCheckList = new ArrayList<>();
+        DateTimeFormatter dateTimeFormatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        try {
+            InputStream inputStream = file.getInputStream();
+            XWPFDocument document = new XWPFDocument(inputStream);
+            List<XWPFTable> tables = document.getTables();
+            if (tables.isEmpty()) {
+                throw new ErrorException("鏂囨。涓病鏈夎〃鏍�");
+            }
+
+            for (XWPFTable table : tables) {
+                List<XWPFTableRow> rows = table.getRows();
+                if (rows.size() <= 1) {
+                    throw new ErrorException("琛ㄦ牸娌℃湁鏁版嵁琛�");
+                }
+                for (int i = 1; i < rows.size(); i++) { // 浠庣浜岃寮�濮嬶紝璺宠繃琛ㄥご
+                    XWPFTableRow row = rows.get(i);
+                    if (row.getTableCells().size() != 9) {
+                        System.out.println("琛� " + (i + 1) + " 鐨勫垪鏁颁笉鍖归厤锛岃烦杩囪琛�");
+                        continue;
+                    }
+                    if (ObjectUtils.isNotEmpty(row.getCell(1).getText())) {
+                        ManageRecordCheck manageRecordCheck = new ManageRecordCheck();
+                        manageRecordCheck.setDocumentName(row.getCell(1).getText());
+                        manageRecordCheck.setDocumentCode(row.getCell(2).getText());
+                        manageRecordCheck.setDocumentVersion(row.getCell(3).getText());
+                        try {
+                            manageRecordCheck.setWriteUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(4).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordCheck.setWriteUser(null);
+                        }
+                        try {
+                            manageRecordCheck.setCheckUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(5).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordCheck.setCheckUser(null);
+                        }
+                        try {
+                            manageRecordCheck.setRatifyUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(6).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordCheck.setRatifyUser(null);
+                        }
+                        try {
+                            manageRecordCheck.setRatifyDate(LocalDate.parse(row.getCell(7).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordCheck.setRatifyDate(null);
+                        }
+
+                        manageRecordCheck.setRemark(row.getCell(8).getText());
+                        ManageRecordCheck check = manageRecordCheckMapper.selectOne(Wrappers.<ManageRecordCheck>lambdaQuery()
+                                .eq(ManageRecordCheck::getDocumentCode, manageRecordCheck.getDocumentCode())
+                                .eq(ManageRecordCheck::getDocumentName, manageRecordCheck.getDocumentName())
+                                .eq(ManageRecordCheck::getDocumentVersion, manageRecordCheck.getDocumentVersion()));
+                        if (ObjectUtils.isNotEmpty(check)) {
+                            manageRecordCheck.setId(check.getId());
+                        }
+                        manageRecordCheckList.add(manageRecordCheck);
+                    }
+                }
+            }
+            saveOrUpdateBatch(manageRecordCheckList);
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+        return 0;
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsServiceImpl.java
new file mode 100644
index 0000000..70ea942
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsServiceImpl.java
@@ -0,0 +1,526 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageRecordIntervalsTotalMapper;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.mapper.ManageRecordIntervalsMapper;
+import com.yuanchu.mom.service.ManageRecordIntervalsService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.openxml4j.util.ZipSecureFile;
+import org.apache.poi.xwpf.usermodel.*;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.STMerge;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.*;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 10:54:31
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordIntervalsServiceImpl extends ServiceImpl<ManageRecordIntervalsMapper, ManageRecordIntervals> implements ManageRecordIntervalsService {
+
+    @Resource
+    private ManageRecordIntervalsMapper manageRecordIntervalsMapper;
+
+    @Resource
+    private ManageRecordIntervalsTotalMapper manageRecordIntervalsTotalMapper;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Override
+    public Map<String, Object> pageManageRecordIntervals(Page page, ManageRecordIntervals manageRecordIntervals) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordIntervals.class));
+        map.put("body", manageRecordIntervalsMapper.pageManageRecordIntervals(page, QueryWrappers.queryWrappers(manageRecordIntervals)));
+        return map;
+    }
+
+    @Override
+    public String exportOutManageRecordIntervals(ManageRecordIntervals manageRecordIntervals, HttpServletResponse response) {
+        List<ManageRecordIntervals> manageRecordIntervalsList = manageRecordIntervalsMapper.pageManageRecordIntervals(new Page(-1, -1), QueryWrappers.queryWrappers(manageRecordIntervals)).getRecords();
+        //鐢熸垚妫�楠屾姤鍛婂彂鏀剧櫥璁拌〃
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/intervals-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+
+        List<Map<String, Object>> intervalsList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordIntervalsList.size(); c++) {
+            //瓒呰繃15琛屾崲椤�
+            if (c % 15 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 17; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 7; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢鍚嶇О@File name");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("鐗堟湰鍙稝Version number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("淇鍙稝Revision number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒�
+                                textRenderData.setText("閫傚疁鎬Suitability");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗竷鍒�
+                                textRenderData.setText("澶囨敞@Remark");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else if (i == 16) {
+                            //鏈�鍚庝竴琛�
+                            textRenderData.setText("娉細閫傚疁鎬т竴鏍忔墦鈥溾垰鈥濊〃姝ゆ枃浠堕�傚疁锛屸�溍椻�濊〃绀轰笉閫傚疁锛屾枃浠堕渶淇鎴栦綔搴熴�侤Note:The鈥溾垰鈥漷able in the suitability column is suitable for this document, the鈥溍椻�漷able is not suitable,and the document needs to berevised or invalidated @瀹℃煡鏃ユ湡锛� @Review Date:@鍙傚姞瀹℃煡浜哄憳绛惧悕锛欯Signatures of the reviewers particip ating in the review:鈭�1");
+                            renderData.add(textRenderData);
+                            paragraphRenderData.setContents(renderData);
+                            paragraphRenderDataList.add(paragraphRenderData);
+                            cellRenderData.setParagraphs(paragraphRenderDataList);
+                            cells.add(cellRenderData);
+                        }
+                        else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try {
+                                    String insReportCode = manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentCode();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentVersion());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i -1) + (index1 - 1) * 15).getRevision());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getSuitability());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getRemark() );
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("intervals", tableRenderData);
+                table.put("index1", index1);
+                intervalsList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("size", finalIndex);
+                    put("intervalsList", intervalsList);
+                }});
+        String name = UUID.randomUUID() + "_鏂囦欢瀹氭湡瀹℃煡璁板綍琛�" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        String path = wordUrl + "/" + name;
+        // 澶勭悊鍚堝苟鍗曞厓鏍肩殑闂
+        try {
+            ZipSecureFile.setMinInflateRatio(0.0001);
+            FileInputStream stream = new FileInputStream(path);
+            XWPFDocument document = new XWPFDocument(stream);
+            List<XWPFTable> xwpfTables = document.getTables();
+            for (int i = 0; i < xwpfTables.size(); i++) {
+                Set<String> set1 = new HashSet<>();
+                Map<String, Map<String, Integer>> maps = new HashMap<>();
+                for (int j = 0; j < xwpfTables.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().indexOf("鈭�") > -1) {
+                            String[] split = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�");
+                            if (set1.add(split[1])) {
+                                Map<String, Integer> map = new HashMap<>();
+                                map.put("sr", j);
+                                map.put("sc", k);
+                                map.put("er", j + 0);
+                                map.put("ec", k + 0);
+                                maps.put(split[1], map);
+                            } else {
+                                Map<String, Integer> map1 = maps.get(split[1]);
+                                if (j == map1.get("sr")) {
+                                    map1.put("ec", map1.get("ec") + 1);
+                                } else if (k == map1.get("sc")) {
+                                    map1.put("er", map1.get("er") + 1);
+                                }
+                            }
+                            String str = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�")[0];
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setText(str);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setVerticalAlignment(XWPFTableCell.XWPFVertAlign.CENTER);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getParagraphArray(0).setAlignment(org.apache.poi.xwpf.usermodel.ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+                // 鍗曞厓鏍兼帓搴�, 閬垮厤鏍煎紡閿欎贡
+                List<Map.Entry<String, Map<String, Integer>>> entries = new ArrayList<>(maps.entrySet());
+                entries.sort((o1, o2) -> o1.getValue().get("sc") - o2.getValue().get("sc"));
+                // 鎸夌収椤哄簭娣诲姞杩涢泦鍚�
+                List<String> list = new ArrayList<>();
+                for (Map.Entry<String, Map<String, Integer>> entry : entries) {
+                    list.add(entry.getKey());
+                }
+                for (int a = list.size() - 1; a >= 0; a--) {
+                    Map<String, Integer> v = maps.get(list.get(a));
+                    for (int j = 0; j < v.get("er") - v.get("sr") + 1; j++) {
+                        if (v.get("ec") > v.get("sc")) {
+                            try {
+                                mergeCellsHorizontally(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+//                                TableTools.mergeCellsHorizonal(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+                            } catch (Exception e) {
+                            }
+                        }
+                    }
+                    if (v.get("er") > v.get("sr")) {
+                        try {
+                            mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+//                            TableTools.mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+                        } catch (Exception e) {
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream = new FileOutputStream(path);
+            document.write(fileOutputStream);
+            fileOutputStream.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+
+    @Override
+    public int exportInManageRecordIntervals(MultipartFile file) {
+        List<ManageRecordIntervals> manageRecordIntervalsList = new ArrayList<>();
+
+        DateTimeFormatter dateTimeFormatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        //鑾峰彇褰撳墠骞翠唤
+        LocalDate currentDate = LocalDate.now();
+        // 瀹氫箟鏃ユ湡鏍煎紡
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy");
+        // 鏍煎紡鍖栧綋鍓嶆棩鏈�
+        String currentMonth = currentDate.format(formatter);
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = manageRecordIntervalsTotalMapper.selectOne(Wrappers.<ManageRecordIntervalsTotal>lambdaQuery().eq(ManageRecordIntervalsTotal::getYear, currentMonth));
+        try {
+            InputStream inputStream = file.getInputStream();
+            XWPFDocument document = new XWPFDocument(inputStream);
+            List<XWPFTable> tables = document.getTables();
+            if (tables.isEmpty()) {
+                throw new ErrorException("鏂囨。涓病鏈夎〃鏍�");
+            }
+            for (XWPFTable table : tables) {
+                List<XWPFTableRow> rows = table.getRows();
+                if (rows.size() <= 1) {
+                    throw new ErrorException("琛ㄦ牸娌℃湁鏁版嵁琛�");
+                }
+                for (int i = 1; i < rows.size(); i++) { // 浠庣浜岃寮�濮嬶紝璺宠繃琛ㄥご
+                    XWPFTableRow row = rows.get(i);
+                    if (row.getTableCells().size() != 7) {
+                        System.out.println("琛� " + (i + 1) + " 鐨勫垪鏁颁笉鍖归厤锛岃烦杩囪琛�");
+                        continue;
+                    }
+                    if (ObjectUtils.isNotEmpty(row.getCell(1).getText())) {
+                        ManageRecordIntervals manageRecordIntervals = new ManageRecordIntervals();
+                        manageRecordIntervals.setDocumentName(row.getCell(1).getText());
+                        manageRecordIntervals.setDocumentCode(row.getCell(2).getText());
+                        manageRecordIntervals.setDocumentVersion(row.getCell(3).getText());
+                        manageRecordIntervals.setRevision(row.getCell(4).getText());
+                        manageRecordIntervals.setSuitability(row.getCell(5).getText());
+                        manageRecordIntervals.setRemark(row.getCell(6).getText());
+                        manageRecordIntervals.setRecordIntervalsTotalId(manageRecordIntervalsTotal.getId());
+                        ManageRecordIntervals intervals = manageRecordIntervalsMapper.selectOne(Wrappers.<ManageRecordIntervals>lambdaQuery()
+                                .eq(ManageRecordIntervals::getDocumentCode, manageRecordIntervals.getDocumentCode())
+                                .eq(ManageRecordIntervals::getDocumentName, manageRecordIntervals.getDocumentName())
+                                .eq(ManageRecordIntervals::getRecordIntervalsTotalId, manageRecordIntervalsTotal.getId())
+                                .eq(ManageRecordIntervals::getDocumentVersion, manageRecordIntervals.getDocumentVersion()));
+                        if (ObjectUtils.isNotEmpty(intervals)) {
+                            manageRecordIntervals.setId(intervals.getId());
+                        }
+                        manageRecordIntervalsList.add(manageRecordIntervals);
+                    }
+                }
+            }
+            saveOrUpdateBatch(manageRecordIntervalsList);
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+        return 0;
+    }
+
+    @Override
+    public int addManageRecordIntervals(ManageRecordIntervals manageRecordIntervals) {
+        //鑾峰彇褰撳墠骞翠唤
+        LocalDate currentDate = LocalDate.now();
+        // 瀹氫箟鏃ユ湡鏍煎紡
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy");
+        // 鏍煎紡鍖栧綋鍓嶆棩鏈�
+        String currentMonth = currentDate.format(formatter);
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = manageRecordIntervalsTotalMapper.selectOne(Wrappers.<ManageRecordIntervalsTotal>lambdaQuery().eq(ManageRecordIntervalsTotal::getYear, currentMonth));
+        manageRecordIntervals.setRecordIntervalsTotalId(manageRecordIntervalsTotal.getId());
+        manageRecordIntervalsMapper.insert(manageRecordIntervals);
+        manageRecordIntervalsTotal.setTotalNum(1 + manageRecordIntervalsTotal.getTotalNum());
+        return manageRecordIntervalsTotalMapper.updateById(manageRecordIntervalsTotal);
+    }
+
+    @Override
+    public int delManageRecordIntervals(Integer id) {
+        ManageRecordIntervals manageRecordIntervals = manageRecordIntervalsMapper.selectById(id);
+        manageRecordIntervalsMapper.deleteById(id);
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = manageRecordIntervalsTotalMapper.selectById(manageRecordIntervals.getRecordIntervalsTotalId());
+        manageRecordIntervalsTotal.setTotalNum(manageRecordIntervalsTotal.getTotalNum() - 1);
+        return manageRecordIntervalsTotalMapper.updateById(manageRecordIntervalsTotal);
+    }
+
+    // 姘村钩鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsHorizontally(XWPFTable table, int row, int fromCol, int toCol) {
+        for (int i = fromCol; i <= toCol; i++) {
+            if (i == fromCol) {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+
+    // 鍨傜洿鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsVertically(XWPFTable table, int col, int fromRow, int toRow) {
+        for (int i = fromRow; i <= toRow; i++) {
+            if (i == fromRow) {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsTotalServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsTotalServiceImpl.java
new file mode 100644
index 0000000..f287332
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIntervalsTotalServiceImpl.java
@@ -0,0 +1,503 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageRecordIntervalsMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.*;
+import com.yuanchu.mom.mapper.ManageRecordIntervalsTotalMapper;
+import com.yuanchu.mom.service.ManageRecordIntervalsTotalService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.openxml4j.util.ZipSecureFile;
+import org.apache.poi.xwpf.usermodel.*;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.STMerge;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.*;
+
+/**
+ * <p>
+ * 鏂囦欢瀹氭湡瀹℃煡璁板綍鎬诲巻鍙茶褰曡〃 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 01:12:11
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordIntervalsTotalServiceImpl extends ServiceImpl<ManageRecordIntervalsTotalMapper, ManageRecordIntervalsTotal> implements ManageRecordIntervalsTotalService {
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    GetLook getLook;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Resource
+    private ManageRecordIntervalsTotalMapper manageRecordIntervalsTotalMapper;
+
+    @Resource
+    private ManageRecordIntervalsMapper manageRecordIntervalsMapper;
+
+    @Override
+    public Map<String, Object> pageManageRecordIntervalsTotal(Page page, ManageRecordIntervalsTotal manageRecordIntervalsTotal) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordIntervalsTotal.class));
+        map.put("body", manageRecordIntervalsTotalMapper.pageManageRecordIntervalsTotal(page, QueryWrappers.queryWrappers(manageRecordIntervalsTotal)));
+        return map;
+    }
+
+    @Override
+    public int submitManageRecordIntervalsTotal(Integer id) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        if (ObjectUtils.isEmpty(user.getSignatureUrl())) throw new ErrorException("鏈壘鍒板~琛ㄤ汉鐨勭數瀛愮鍚�,璇蜂笂浼犺嚜宸辩殑鐢靛瓙绛惧悕!");
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = manageRecordIntervalsTotalMapper.selectById(id);
+        manageRecordIntervalsTotal.setSubmitUser(userId);
+        manageRecordIntervalsTotal.setSubmitDate(LocalDate.now());
+        manageRecordIntervalsTotal.setSubmitUrl(user.getSignatureUrl());
+        //鐢熸垚鏍峰搧澶勭悊鐢宠琛ㄥ苟灏嗗~琛ㄤ汉鐨勭數瀛愮鍚嶅嵃涓�
+        manageRecordIntervalsTotal.setUrl(recordTotaldeal(id,user.getSignatureUrl()));
+        return manageRecordIntervalsTotalMapper.updateById(manageRecordIntervalsTotal);
+    }
+
+    @Override
+    public int ratifyManageRecordIntervalsTotal(Integer id, String ratifyState) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        if (ObjectUtils.isEmpty(user.getSignatureUrl())) throw new ErrorException("鏈壘鍒版壒鍑嗕汉鐨勭數瀛愮鍚�,璇蜂笂浼犺嚜宸辩殑鐢靛瓙绛惧悕!");
+        ManageRecordIntervalsTotal manageRecordIntervalsTotal = manageRecordIntervalsTotalMapper.selectById(id);
+        manageRecordIntervalsTotal.setRatifyUser(userId);
+        manageRecordIntervalsTotal.setRatifyState(ratifyState);
+        manageRecordIntervalsTotal.setRatifyDate(LocalDate.now());
+        manageRecordIntervalsTotal.setRatifyUrl(user.getSignatureUrl());
+        //灏嗘壒鍑嗕汉鐨勭鍚嶅嵃涓�
+        String[] monthNames = {"January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December"};
+        wordInsertUrl(new HashMap<String, Object>() {{
+            put("ratifyDateEn", monthNames[LocalDate.now().getMonthValue() - 1] + " " + LocalDate.now().getDayOfMonth() + ", " + LocalDate.now().getYear());
+            put("ratifyDate", LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�")));
+            put("ratifyUrl", new FilePictureRenderData(100,50,imgUrl + "/" + user.getSignatureUrl()));
+        }},  wordUrl+"/"+manageRecordIntervalsTotal.getUrl());
+        return manageRecordIntervalsTotalMapper.updateById(manageRecordIntervalsTotal);
+    }
+
+    public int wordInsertUrl(Map<String, Object> map, String url) {
+        XWPFTemplate template = XWPFTemplate.compile(url).render(map);
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(url)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return 1;
+    }
+
+    private String recordTotaldeal(Integer id,String signatureUrl){
+        List<ManageRecordIntervals> manageRecordIntervalsList = manageRecordIntervalsMapper.selectList(Wrappers.<ManageRecordIntervals>lambdaQuery().eq(ManageRecordIntervals::getRecordIntervalsTotalId,id));
+        String[] monthNames = {"January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December"};
+        //鐢熸垚妫�楠屾姤鍛婂彂鏀剧櫥璁拌〃
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/intervals-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+
+        List<Map<String, Object>> intervalsList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordIntervalsList.size(); c++) {
+            //瓒呰繃15琛屾崲椤�
+            if (c % 15 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 17; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 7; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢鍚嶇О@File name");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("鐗堟湰鍙稝Version number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("淇鍙稝Revision number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒�
+                                textRenderData.setText("閫傚疁鎬Suitability");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗竷鍒�
+                                textRenderData.setText("澶囨敞@Remark");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else if (i == 16) {
+                            //鏈�鍚庝竴琛�
+                            textRenderData.setText("娉細閫傚疁鎬т竴鏍忔墦鈥溾垰鈥濊〃姝ゆ枃浠堕�傚疁锛屸�溍椻�濊〃绀轰笉閫傚疁锛屾枃浠堕渶淇鎴栦綔搴熴�侤Note:The鈥溾垰鈥漷able in the suitability column is suitable for this document, the鈥溍椻�漷able is not suitable,and the document needs to berevised or invalidated @瀹℃煡鏃ユ湡锛� @Review Date:@鍙傚姞瀹℃煡浜哄憳绛惧悕锛欯Signatures of the reviewers particip ating in the review:鈭�22");
+                            renderData.add(textRenderData);
+                            paragraphRenderData.setContents(renderData);
+                            paragraphRenderDataList.add(paragraphRenderData);
+                            cellRenderData.setParagraphs(paragraphRenderDataList);
+                            cells.add(cellRenderData);
+                        }
+                        else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try {
+                                    String insReportCode = manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentCode();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getDocumentVersion());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i -1) + (index1 - 1) * 15).getRevision());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getSuitability());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                try {
+                                    textRenderData.setText(manageRecordIntervalsList.get((i - 1) + (index1 - 1) * 15).getRemark() );
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("intervals", tableRenderData);
+                table.put("index1", index1);
+                intervalsList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("size", finalIndex);
+                    put("intervalsList", intervalsList);
+                    put("submitDate", LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�")));
+                    put("submitDateEn", monthNames[LocalDate.now().getMonthValue() - 1] + " " + LocalDate.now().getDayOfMonth() + ", " + LocalDate.now().getYear());
+                    put("ratifyDate", "{{ratifyDate}}");
+                    put("ratifyDateEn","{{ratifyDateEn}}");
+                    put("ratifyUrl", null);
+                    put("writeUrl", new FilePictureRenderData(100,50,imgUrl + "/" + signatureUrl));
+                }});
+        String name = UUID.randomUUID() + "_鏂囦欢瀹氭湡瀹℃煡璁板綍琛�" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        String path = wordUrl + "/" + name;
+        // 澶勭悊鍚堝苟鍗曞厓鏍肩殑闂
+        try {
+            ZipSecureFile.setMinInflateRatio(0.0001);
+            FileInputStream stream = new FileInputStream(path);
+            XWPFDocument document = new XWPFDocument(stream);
+            List<XWPFTable> xwpfTables = document.getTables();
+            for (int i = 0; i < xwpfTables.size(); i++) {
+                Set<String> set1 = new HashSet<>();
+                Map<String, Map<String, Integer>> maps = new HashMap<>();
+                for (int j = 0; j < xwpfTables.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().indexOf("鈭�") > -1) {
+                            String[] split = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�");
+                            if (set1.add(split[1])) {
+                                Map<String, Integer> map = new HashMap<>();
+                                map.put("sr", j);
+                                map.put("sc", k);
+                                map.put("er", j + 0);
+                                map.put("ec", k + 0);
+                                maps.put(split[1], map);
+                            } else {
+                                Map<String, Integer> map1 = maps.get(split[1]);
+                                if (j == map1.get("sr")) {
+                                    map1.put("ec", map1.get("ec") + 1);
+                                } else if (k == map1.get("sc")) {
+                                    map1.put("er", map1.get("er") + 1);
+                                }
+                            }
+                            String str = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�")[0];
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setText(str);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setVerticalAlignment(XWPFTableCell.XWPFVertAlign.CENTER);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getParagraphArray(0).setAlignment(org.apache.poi.xwpf.usermodel.ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+                // 鍗曞厓鏍兼帓搴�, 閬垮厤鏍煎紡閿欎贡
+                List<Map.Entry<String, Map<String, Integer>>> entries = new ArrayList<>(maps.entrySet());
+                entries.sort((o1, o2) -> o1.getValue().get("sc") - o2.getValue().get("sc"));
+                // 鎸夌収椤哄簭娣诲姞杩涢泦鍚�
+                List<String> list = new ArrayList<>();
+                for (Map.Entry<String, Map<String, Integer>> entry : entries) {
+                    list.add(entry.getKey());
+                }
+                for (int a = list.size() - 1; a >= 0; a--) {
+                    Map<String, Integer> v = maps.get(list.get(a));
+                    for (int j = 0; j < v.get("er") - v.get("sr") + 1; j++) {
+                        if (v.get("ec") > v.get("sc")) {
+                            try {
+                                mergeCellsHorizontally(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+//                                TableTools.mergeCellsHorizonal(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+                            } catch (Exception e) {
+                            }
+                        }
+                    }
+                    if (v.get("er") > v.get("sr")) {
+                        try {
+                            mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+//                            TableTools.mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+                        } catch (Exception e) {
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream = new FileOutputStream(path);
+            document.write(fileOutputStream);
+            fileOutputStream.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+
+    // 姘村钩鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsHorizontally(XWPFTable table, int row, int fromCol, int toCol) {
+        for (int i = fromCol; i <= toCol; i++) {
+            if (i == fromCol) {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+
+    // 鍨傜洿鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsVertically(XWPFTable table, int col, int fromRow, int toRow) {
+        for (int i = fromRow; i <= toRow; i++) {
+            if (i == fromRow) {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIssueRecycleServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIssueRecycleServiceImpl.java
new file mode 100644
index 0000000..741324f
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordIssueRecycleServiceImpl.java
@@ -0,0 +1,699 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageRecordCheck;
+import com.yuanchu.mom.pojo.ManageRecordIssueRecycle;
+import com.yuanchu.mom.mapper.ManageRecordIssueRecycleMapper;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageRecordIssueRecycleService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.openxml4j.util.ZipSecureFile;
+import org.apache.poi.xwpf.usermodel.*;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.STMerge;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.*;
+
+/**
+ * <p>
+ * 鎵�鏈夋枃浠�(鍐呫�佸閮ㄦ枃浠�)鐨勫彂鏀句笌鍥炴敹璁板綍 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-13 09:11:05
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordIssueRecycleServiceImpl extends ServiceImpl<ManageRecordIssueRecycleMapper, ManageRecordIssueRecycle> implements ManageRecordIssueRecycleService {
+
+    @Resource
+    private ManageRecordIssueRecycleMapper manageRecordIssueRecycleMapper;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Override
+    public Map<String, Object> pageManageRecordIssueRecycle(Page page, ManageRecordIssueRecycle manageRecordIssueRecycle) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordIssueRecycle.class));
+        map.put("body", manageRecordIssueRecycleMapper.pageManageRecordIssueRecycle(page, QueryWrappers.queryWrappers(manageRecordIssueRecycle)));
+        return map;
+    }
+
+    @Override
+    public String exportOutManageRecordIssueRecycle(ManageRecordIssueRecycle manageRecordIssueRecycle, HttpServletResponse response) {
+        List<ManageRecordIssueRecycle> manageRecordIssueRecycleList = manageRecordIssueRecycleMapper.pageManageRecordIssueRecycle(new Page(-1, -1), QueryWrappers.queryWrappers(manageRecordIssueRecycle)).getRecords();
+        //鐢熸垚妫�楠屾姤鍛婂彂鏀剧櫥璁拌〃
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/recycle-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+
+        List<Map<String, Object>> recycleList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordIssueRecycleList.size(); c++) {
+            //瓒呰繃15琛屾崲椤�
+            if (c % 15 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 17; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 12; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.鈭�1");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number鈭�2");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("鏂囦欢鍚嶇О@File name鈭�3");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("鐗堝彿@Edition number鈭�4");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("浠芥暟@Number of copies鈭�5");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒�
+                                textRenderData.setText("鏂囦欢绫诲埆@File category鈭�6");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                //绗竷鍒�
+                                textRenderData.setText("鍒嗗彂鍙稝Distribution number鈭�7");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                //绗叓鍒�
+                                textRenderData.setText("鎺ユ敹閮ㄩ棬@Receiving department鈭�8");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8 || j == 9) {
+                                //绗節鍒�
+                                textRenderData.setText("鍙戞斁 Issue鈭�9");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 10 || j == 11) {
+                                //绗叓鍒�
+                                textRenderData.setText("鍥炴敹 Reclaim鈭�10");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else if (i == 1) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.鈭�1");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number鈭�2");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒�
+                                textRenderData.setText("鏂囦欢鍚嶇О@File name鈭�3");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒�
+                                textRenderData.setText("鐗堝彿@Edition number鈭�4");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒�
+                                textRenderData.setText("浠芥暟@Number of copies鈭�5");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒�
+                                textRenderData.setText("鏂囦欢绫诲埆@File category鈭�6");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                //绗竷鍒�
+                                textRenderData.setText("鍒嗗彂鍙稝Distribution number鈭�7");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                //绗叓鍒�
+                                textRenderData.setText("鎺ユ敹閮ㄩ棬@Receiving department鈭�8");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8) {
+                                //绗節鍒�
+                                textRenderData.setText("鎺ュ彈浜篅Recipients");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 9) {
+                                //绗崄鍒�
+                                textRenderData.setText("鏃ユ湡@Date");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 10) {
+                                //绗崄涓�鍒�
+                                textRenderData.setText("绛炬敹浜篅Signatory");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                //绗崄浜屽垪
+                                textRenderData.setText("鏃ユ湡@Date");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try {
+                                    String insReportCode = manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getDocumentCode();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getDocumentName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getDocumentVersion());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getPages());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getDocumentType());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getNumber());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 7) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getDepartLims());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 8) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getReceiveUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 9) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getReceiveDate() + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 10) {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getSignedUserName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else {
+                                try {
+                                    textRenderData.setText(manageRecordIssueRecycleList.get((i - 2) + (index1 - 1) * 15).getSignedDate() + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("recycle", tableRenderData);
+                table.put("index1", index1);
+                recycleList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("size", finalIndex);
+                    put("recycleList", recycleList);
+                }});
+        String name = UUID.randomUUID() + "_鎵�鏈夋枃浠剁殑鍙戞斁涓庡洖鏀惰褰�" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        String path = wordUrl + "/" + name;
+        // 澶勭悊鍚堝苟鍗曞厓鏍肩殑闂
+        try {
+            ZipSecureFile.setMinInflateRatio(0.0001);
+            FileInputStream stream = new FileInputStream(path);
+            XWPFDocument document = new XWPFDocument(stream);
+            List<XWPFTable> xwpfTables = document.getTables();
+            for (int i = 0; i < xwpfTables.size(); i++) {
+                Set<String> set1 = new HashSet<>();
+                Map<String, Map<String, Integer>> maps = new HashMap<>();
+                for (int j = 0; j < xwpfTables.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().indexOf("鈭�") > -1) {
+                            String[] split = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�");
+                            if (set1.add(split[1])) {
+                                Map<String, Integer> map = new HashMap<>();
+                                map.put("sr", j);
+                                map.put("sc", k);
+                                map.put("er", j + 0);
+                                map.put("ec", k + 0);
+                                maps.put(split[1], map);
+                            } else {
+                                Map<String, Integer> map1 = maps.get(split[1]);
+                                if (j == map1.get("sr")) {
+                                    map1.put("ec", map1.get("ec") + 1);
+                                } else if (k == map1.get("sc")) {
+                                    map1.put("er", map1.get("er") + 1);
+                                }
+                            }
+                            String str = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�")[0];
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setText(str);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setVerticalAlignment(XWPFTableCell.XWPFVertAlign.CENTER);
+                            xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getParagraphArray(0).setAlignment(org.apache.poi.xwpf.usermodel.ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+                // 鍗曞厓鏍兼帓搴�, 閬垮厤鏍煎紡閿欎贡
+                List<Map.Entry<String, Map<String, Integer>>> entries = new ArrayList<>(maps.entrySet());
+                entries.sort((o1, o2) -> o1.getValue().get("sc") - o2.getValue().get("sc"));
+                // 鎸夌収椤哄簭娣诲姞杩涢泦鍚�
+                List<String> list = new ArrayList<>();
+                for (Map.Entry<String, Map<String, Integer>> entry : entries) {
+                    list.add(entry.getKey());
+                }
+                for (int a = list.size() - 1; a >= 0; a--) {
+                    Map<String, Integer> v = maps.get(list.get(a));
+                    for (int j = 0; j < v.get("er") - v.get("sr") + 1; j++) {
+                        if (v.get("ec") > v.get("sc")) {
+                            try {
+                                mergeCellsHorizontally(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+//                                TableTools.mergeCellsHorizonal(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+                            } catch (Exception e) {
+                            }
+                        }
+                    }
+                    if (v.get("er") > v.get("sr")) {
+                        try {
+                            mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+//                            TableTools.mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+                        } catch (Exception e) {
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream = new FileOutputStream(path);
+            document.write(fileOutputStream);
+            fileOutputStream.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+
+    @Override
+    public int exportInManageRecordIssueRecycle(MultipartFile file) {
+        List<ManageRecordIssueRecycle> manageRecordIssueRecycleList = new ArrayList<>();
+        DateTimeFormatter dateTimeFormatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        try {
+            InputStream inputStream = file.getInputStream();
+            XWPFDocument document = new XWPFDocument(inputStream);
+            List<XWPFTable> tables = document.getTables();
+            if (tables.isEmpty()) {
+                throw new ErrorException("鏂囨。涓病鏈夎〃鏍�");
+            }
+
+            for (XWPFTable table : tables) {
+                List<XWPFTableRow> rows = table.getRows();
+                if (rows.size() <= 1) {
+                    throw new ErrorException("琛ㄦ牸娌℃湁鏁版嵁琛�");
+                }
+                for (int i = 2; i < rows.size(); i++) { // 浠庣涓夎寮�濮嬶紝璺宠繃琛ㄥご
+                    XWPFTableRow row = rows.get(i);
+                    if (row.getTableCells().size() != 12) {
+                        System.out.println("琛� " + (i + 1) + " 鐨勫垪鏁颁笉鍖归厤锛岃烦杩囪琛�");
+                        continue;
+                    }
+                    if (ObjectUtils.isNotEmpty(row.getCell(1).getText())) {
+                        ManageRecordIssueRecycle manageRecordIssueRecycle = new ManageRecordIssueRecycle();
+                        manageRecordIssueRecycle.setDocumentCode(row.getCell(1).getText());
+                        manageRecordIssueRecycle.setDocumentName(row.getCell(2).getText());
+                        manageRecordIssueRecycle.setDocumentVersion(row.getCell(3).getText());
+                        manageRecordIssueRecycle.setPages(row.getCell(4).getText());
+                        manageRecordIssueRecycle.setDocumentType(row.getCell(5).getText());
+                        manageRecordIssueRecycle.setNumber(row.getCell(6).getText());
+                        manageRecordIssueRecycle.setDepartLims(row.getCell(7).getText());
+                        try {
+                            manageRecordIssueRecycle.setReceiveUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(8).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordIssueRecycle.setReceiveUser(null);
+                        }
+                        try {
+                            manageRecordIssueRecycle.setSignedUser(userMapper.selectOne(Wrappers.<User>lambdaQuery()
+                                    .eq(User::getName, row.getCell(10).getText())).getId());
+                        } catch (Exception e) {
+                            manageRecordIssueRecycle.setSignedUser(null);
+                        }
+                        try {
+                            manageRecordIssueRecycle.setReceiveDate(LocalDate.parse(row.getCell(9).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordIssueRecycle.setReceiveDate(null);
+                        }
+                        try {
+                            manageRecordIssueRecycle.setSignedDate(LocalDate.parse(row.getCell(11).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordIssueRecycle.setSignedDate(null);
+                        }
+
+                        ManageRecordIssueRecycle issueRecycle = manageRecordIssueRecycleMapper.selectOne(Wrappers.<ManageRecordIssueRecycle>lambdaQuery()
+                                .eq(ManageRecordIssueRecycle::getDocumentCode, manageRecordIssueRecycle.getDocumentCode())
+                                .eq(ManageRecordIssueRecycle::getDocumentName, manageRecordIssueRecycle.getDocumentName())
+                                .eq(ManageRecordIssueRecycle::getDocumentVersion, manageRecordIssueRecycle.getDocumentVersion()));
+                        if (ObjectUtils.isNotEmpty(issueRecycle)) {
+                            manageRecordIssueRecycle.setId(issueRecycle.getId());
+                        }
+                        manageRecordIssueRecycleList.add(manageRecordIssueRecycle);
+                    }
+                }
+            }
+            saveOrUpdateBatch(manageRecordIssueRecycleList);
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+        return 0;
+    }
+
+    @Override
+    public int addManageRecordIssueRecycle(ManageRecordIssueRecycle manageRecordIssueRecycle) {
+        return manageRecordIssueRecycleMapper.insert(manageRecordIssueRecycle);
+    }
+
+    @Override
+    public int doManageRecordIssueRecycle(ManageRecordIssueRecycle manageRecordIssueRecycle) {
+        return manageRecordIssueRecycleMapper.updateById(manageRecordIssueRecycle);
+    }
+
+    // 姘村钩鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsHorizontally(XWPFTable table, int row, int fromCol, int toCol) {
+        for (int i = fromCol; i <= toCol; i++) {
+            if (i == fromCol) {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+
+    // 鍨傜洿鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsVertically(XWPFTable table, int col, int fromRow, int toRow) {
+        for (int i = fromRow; i <= toRow; i++) {
+            if (i == fromRow) {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordTotalServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordTotalServiceImpl.java
new file mode 100644
index 0000000..70756d1
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordTotalServiceImpl.java
@@ -0,0 +1,427 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.*;
+import com.deepoove.poi.data.style.*;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageRecordVerifyMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.mapper.ManageRecordTotalMapper;
+import com.yuanchu.mom.pojo.ManageRecordVerify;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageRecordTotalService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.commons.io.IOUtils;
+import org.apache.poi.xwpf.usermodel.*;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+import javax.annotation.Resource;
+import java.io.*;
+import java.nio.file.Files;
+import java.nio.file.Paths;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍鎬诲巻鍙茶褰曡〃 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:30:08
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordTotalServiceImpl extends ServiceImpl<ManageRecordTotalMapper, ManageRecordTotal> implements ManageRecordTotalService {
+
+    @Resource
+    private ManageRecordTotalMapper manageRecordTotalMapper;
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    GetLook getLook;
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Resource
+    private ManageRecordVerifyMapper manageRecordVerifyMapper;
+
+    @Override
+    public Map<String, Object> pageManageRecordTotal(Page page, ManageRecordTotal manageRecordTotal) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordTotal.class));
+        map.put("body", manageRecordTotalMapper.pageProcessTotaldeal(page, QueryWrappers.queryWrappers(manageRecordTotal)));
+        return map;
+    }
+
+    @Override
+    public int submitManageRecordTotal(Integer id) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        if (ObjectUtils.isEmpty(user.getSignatureUrl())) throw new ErrorException("鏈壘鍒板~琛ㄤ汉鐨勭數瀛愮鍚�,璇蜂笂浼犺嚜宸辩殑鐢靛瓙绛惧悕!");
+        ManageRecordTotal manageRecordTotal = manageRecordTotalMapper.selectById(id);
+        manageRecordTotal.setSubmitUser(userId);
+        manageRecordTotal.setSubmitDate(LocalDate.now());
+        manageRecordTotal.setSubmitUrl(user.getSignatureUrl());
+        //鐢熸垚鏍峰搧澶勭悊鐢宠琛ㄥ苟灏嗗~琛ㄤ汉鐨勭數瀛愮鍚嶅嵃涓�
+        manageRecordTotal.setUrl(recordTotaldeal(id,user.getSignatureUrl()));
+        return manageRecordTotalMapper.updateById(manageRecordTotal);
+    }
+
+    @Override
+    public int ratifyManageRecordTotal(Integer id, String ratifyState) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        User user = userMapper.selectById(userId);
+        if (ObjectUtils.isEmpty(user.getSignatureUrl())) throw new ErrorException("鏈壘鍒版壒鍑嗕汉鐨勭數瀛愮鍚�,璇蜂笂浼犺嚜宸辩殑鐢靛瓙绛惧悕!");
+        ManageRecordTotal manageRecordTotal = manageRecordTotalMapper.selectById(id);
+        manageRecordTotal.setRatifyUser(userId);
+        manageRecordTotal.setRatifyState(ratifyState);
+        manageRecordTotal.setRatifyDate(LocalDate.now());
+        manageRecordTotal.setRatifyUrl(user.getSignatureUrl());
+        //灏嗘壒鍑嗕汉鐨勭鍚嶅嵃涓�
+        String[] monthNames = {"January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December"};
+        wordInsertUrl(new HashMap<String, Object>() {{
+            put("ratifyDateEn", monthNames[LocalDate.now().getMonthValue() - 1] + " " + LocalDate.now().getDayOfMonth() + ", " + LocalDate.now().getYear());
+            put("ratifyDate", LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�")));
+            put("ratifyUrl", new FilePictureRenderData(100,50,imgUrl + "/" + user.getSignatureUrl()));
+        }},  wordUrl+"/"+manageRecordTotal.getUrl());
+        return manageRecordTotalMapper.updateById(manageRecordTotal);
+    }
+
+    public int wordInsertUrl(Map<String, Object> map, String url) {
+        XWPFTemplate template = XWPFTemplate.compile(url).render(map);
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(url)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return 1;
+    }
+
+
+    private String recordTotaldeal(Integer id,String signatureUrl){
+        List<ManageRecordVerify> manageRecordVerifies = manageRecordVerifyMapper.selectList(Wrappers.<ManageRecordVerify>lambdaQuery().eq(ManageRecordVerify::getManageRecordTotalId,id));
+        String url;
+        try {
+            InputStream inputStream = this.getClass().getResourceAsStream("/static/verify-deal.docx");
+            File file = File.createTempFile("temp", ".tmp");
+            OutputStream outputStream = new FileOutputStream(file);
+            IOUtils.copy(inputStream, outputStream);
+            url = file.getAbsolutePath();
+        } catch (FileNotFoundException e) {
+            throw new ErrorException("鎵句笉鍒版ā鏉挎枃浠�");
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+        String[] monthNames = {"January", "February", "March", "April", "May", "June", "July", "August", "September", "October", "November", "December"};
+        List<Map<String, Object>> verifyList = new ArrayList<>();
+        Integer index = 1;
+        Integer index1 = 1;
+        for (int c = 0; c < manageRecordVerifies.size(); c++) {
+            //瓒呰繃21琛屾崲椤�
+            if (c % 20 == 0) {
+                List<RowRenderData> rows = new ArrayList<>();
+                //琛ㄦ牸鐨勮鏁�
+                for (int i = 0; i < 21; i++) {
+                    RowRenderData rowRenderData = new RowRenderData();
+                    RowStyle rowStyle = new RowStyle();
+                    rowStyle.setHeight(40);
+                    rowRenderData.setRowStyle(rowStyle);
+                    List<CellRenderData> cells = new ArrayList<>();
+                    //琛ㄦ牸鐨勫垪鏁�
+                    for (int j = 0; j < 8; j++) {
+                        CellRenderData cellRenderData = new CellRenderData();
+                        CellStyle cellStyle = new CellStyle();
+                        cellStyle.setVertAlign(XWPFTableCell.XWPFVertAlign.CENTER);
+                        cellRenderData.setCellStyle(cellStyle);
+                        List<ParagraphRenderData> paragraphRenderDataList = new ArrayList<>();
+                        ParagraphRenderData paragraphRenderData = new ParagraphRenderData();
+                        ParagraphStyle paragraphStyle = new ParagraphStyle();
+                        paragraphStyle.setAlign(ParagraphAlignment.CENTER);
+                        paragraphRenderData.setParagraphStyle(paragraphStyle);
+                        List<RenderData> renderData = new ArrayList<>();
+                        TextRenderData textRenderData = new TextRenderData();
+                        Style style = new Style();
+                        style.setFontFamily("瀹嬩綋");
+                        style.setColor("000000");
+                        textRenderData.setStyle(style);
+                        if (i == 0) {
+                            //绗竴琛�
+                            if (j == 0) {
+                                //绗竴鍒楀簭鍙�
+                                textRenderData.setText("搴忓彿@No.");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                //绗簩鍒楁牱鍝佸悕绉�
+                                textRenderData.setText("澶栨潵鏂囦欢鍚嶇О@Foreign file name");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 2) {
+                                //绗笁鍒楁牱鍝佺紪鍙�
+                                textRenderData.setText("鏂囦欢缂栧彿@File number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 3) {
+                                //绗洓鍒椾緵鏍峰崟浣�
+                                textRenderData.setText("鏍囧噯瑙勮寖鍚嶇О@Standard specification name");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 4) {
+                                //绗簲鍒楁暟閲�
+                                textRenderData.setText("鏍囧噯鍙稝Stanard number");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 5) {
+                                //绗叚鍒楀鐞嗘柟寮�
+                                textRenderData.setText("鐢熸晥鏃ユ湡@Effective Date");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 6) {
+                                //绗竷鍒楀鐞嗘柟寮�
+                                textRenderData.setText("浣滃簾鏃ユ湡@Void date");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }else {
+                                //绗叓鍒楁椂闂�
+                                textRenderData.setText("澶囨敞@Remaek");
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                        else {
+                            //鍏朵粬琛�
+                            if (j == 0) {
+                                //绗竴鍒�
+                                try{
+                                    String sampleName = manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getDocumentName();
+                                    textRenderData.setText(index + "");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                index++;
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            } else if (j == 1) {
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getDocumentName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else if (j == 2) {
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getDocumentCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else if (j == 3) {
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getStandardName());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else if (j == 4) {
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getStandardCode());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else if (j == 5) {
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getEffectiveDate()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else if (j==6){
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getCancelDate()+"");
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                            else {
+                                try{
+                                    textRenderData.setText(manageRecordVerifies.get((i-1) + (index1 - 1) * 20).getNote());
+                                } catch (Exception e) {
+                                    textRenderData.setText("");
+                                }
+                                renderData.add(textRenderData);
+                                paragraphRenderData.setContents(renderData);
+                                paragraphRenderDataList.add(paragraphRenderData);
+                                cellRenderData.setParagraphs(paragraphRenderDataList);
+                                cells.add(cellRenderData);
+                            }
+                        }
+                    }
+                    rowRenderData.setCells(cells);
+                    if (rowRenderData.getCells().size() != 0) {
+                        rows.add(rowRenderData);
+                    }
+                }
+                TableRenderData tableRenderData = new TableRenderData();
+                tableRenderData.setRows(rows);
+                int countSize = tableRenderData.getRows().get(0).getCells().size();
+                for (RowRenderData row : tableRenderData.getRows()) {
+                    if (row.getCells().size() != countSize) {
+                        throw new ErrorException("姣忚鍗曞厓鏍间笉鐩哥瓑");
+                    }
+                }
+                TableStyle tableStyle = new TableStyle();
+                tableStyle.setWidth(XWPFTable.DEFAULT_PERCENTAGE_WIDTH);
+                tableStyle.setAlign(TableRowAlign.CENTER);
+                BorderStyle borderStyle = new BorderStyle();
+                borderStyle.setColor("000000");
+                borderStyle.setType(XWPFTable.XWPFBorderType.THICK);
+                borderStyle.setSize(14);
+                tableStyle.setLeftBorder(borderStyle);
+                tableStyle.setTopBorder(borderStyle);
+                tableStyle.setRightBorder(borderStyle);
+                tableStyle.setBottomBorder(borderStyle);
+                tableRenderData.setTableStyle(tableStyle);
+                Map<String, Object> table = new HashMap<>();
+                table.put("verify", tableRenderData);
+                table.put("index1", index1);
+                verifyList.add(table);
+                index1++;
+            }
+        }
+        Integer finalIndex = index1;
+        XWPFTemplate template = XWPFTemplate.compile(url, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("verifyList", verifyList);
+                    put("size", finalIndex);
+                    put("submitDate", LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�")));
+                    put("submitDateEn", monthNames[LocalDate.now().getMonthValue() - 1] + " " + LocalDate.now().getDayOfMonth() + ", " + LocalDate.now().getYear());
+                    put("ratifyDate", "{{ratifyDate}}");
+                    put("ratifyDateEn","{{ratifyDateEn}}");
+                    put("ratifyUrl", null);
+                    put("writeUrl", new FilePictureRenderData(100,50,imgUrl + "/" + signatureUrl));
+                }});
+        String name = UUID.randomUUID() + "_鏍峰搧澶勭悊鐢宠琛�" + ".docx";
+        try {
+            template.writeAndClose(Files.newOutputStream(Paths.get(wordUrl + "/" + name)));
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        String path = wordUrl + "/" + name;
+        try {
+            FileInputStream stream1 = new FileInputStream(path);
+            XWPFDocument document1 = new XWPFDocument(stream1);
+            List<XWPFTable> xwpfTables1 = document1.getTables();
+            for (int i = 0; i < xwpfTables1.size(); i++) {
+                for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                    for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                        if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                            String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                            String[] split = text.split("@");
+                            xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                            XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                            XWPFRun run = xwpfParagraph.createRun();
+                            run.setText(split[0]);
+                            if (ObjectUtils.isNotNull(split[1])) {
+                                run.addBreak();
+                                run.setText(split[1]);
+                            }
+                            xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                        }
+                    }
+                }
+            }
+            FileOutputStream fileOutputStream1 = new FileOutputStream(path);
+            document1.write(fileOutputStream1);
+            fileOutputStream1.close();
+        } catch (FileNotFoundException e) {
+            throw new RuntimeException(e);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return name;
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordVerifyServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordVerifyServiceImpl.java
new file mode 100644
index 0000000..52a4436
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRecordVerifyServiceImpl.java
@@ -0,0 +1,160 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageRecordTotalMapper;
+import com.yuanchu.mom.pojo.ManageRecordTotal;
+import com.yuanchu.mom.pojo.ManageRecordVerify;
+import com.yuanchu.mom.mapper.ManageRecordVerifyMapper;
+import com.yuanchu.mom.service.ManageRecordVerifyService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.apache.poi.xwpf.usermodel.XWPFDocument;
+import org.apache.poi.xwpf.usermodel.XWPFTable;
+import org.apache.poi.xwpf.usermodel.XWPFTableRow;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.io.FileInputStream;
+import java.io.IOException;
+import java.io.InputStream;
+import java.time.LocalDate;
+import java.time.format.DateTimeFormatter;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * <p>
+ * 澶栨潵鏂囦欢纭璁板綍 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 10:29:44
+ */
+@Service
+@Transactional(rollbackFor = Exception.class)
+public class ManageRecordVerifyServiceImpl extends ServiceImpl<ManageRecordVerifyMapper, ManageRecordVerify> implements ManageRecordVerifyService {
+
+    @Resource
+    private ManageRecordVerifyMapper manageRecordVerifyMapper;
+
+    @Resource
+    private ManageRecordTotalMapper manageRecordTotalMapper;
+
+    @Override
+    public Map<String, Object> pageManageRecordVerify(Page page, ManageRecordVerify manageRecordVerify) {
+        Map<String, Object> map = new HashMap<>();
+        map.put("head", PrintChina.printChina(ManageRecordVerify.class));
+        if (ObjectUtils.isEmpty(manageRecordVerify.getManageRecordTotalId())) {
+            //鑾峰彇褰撳墠骞翠唤
+            LocalDate currentDate = LocalDate.now();
+            // 瀹氫箟鏃ユ湡鏍煎紡
+            DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy");
+            // 鏍煎紡鍖栧綋鍓嶆棩鏈�
+            String currentMonth = currentDate.format(formatter);
+            //鏌ヨ鍘嗗彶
+            ManageRecordTotal manageRecordTotal = manageRecordTotalMapper.selectOne(Wrappers.<ManageRecordTotal>lambdaQuery().eq(ManageRecordTotal::getYear, currentMonth));
+            manageRecordVerify.setManageRecordTotalId(manageRecordTotal.getId());
+        }
+        map.put("body", manageRecordVerifyMapper.pageManageRecordVerify(page, QueryWrappers.queryWrappers(manageRecordVerify)));
+        return map;
+    }
+
+    @Override
+    public int addManageRecordVerify(ManageRecordVerify manageRecordVerify) {
+        //鑾峰彇褰撳墠骞翠唤
+        LocalDate currentDate = LocalDate.now();
+        // 瀹氫箟鏃ユ湡鏍煎紡
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy");
+        // 鏍煎紡鍖栧綋鍓嶆棩鏈�
+        String currentMonth = currentDate.format(formatter);
+        ManageRecordTotal manageRecordTotal = manageRecordTotalMapper.selectOne(Wrappers.<ManageRecordTotal>lambdaQuery().eq(ManageRecordTotal::getYear, currentMonth));
+        manageRecordVerify.setManageRecordTotalId(manageRecordTotal.getId());
+        manageRecordVerifyMapper.insert(manageRecordVerify);
+        manageRecordTotal.setTotalNum(1 + manageRecordTotal.getTotalNum());
+        return manageRecordTotalMapper.updateById(manageRecordTotal);
+    }
+
+    @Override
+    public int delManageRecordVerify(Integer id) {
+        ManageRecordVerify manageRecordVerify = manageRecordVerifyMapper.selectById(id);
+        manageRecordVerifyMapper.deleteById(id);
+        ManageRecordTotal manageRecordTotal = manageRecordTotalMapper.selectById(manageRecordVerify.getManageRecordTotalId());
+        manageRecordTotal.setTotalNum(manageRecordTotal.getTotalNum() - 1);
+        return manageRecordTotalMapper.updateById(manageRecordTotal);
+    }
+
+    @Override
+    public int exportManageRecordVerify(MultipartFile file) {
+        List<ManageRecordVerify> manageRecordVerifyList = new ArrayList<>();
+        DateTimeFormatter dateTimeFormatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        //鑾峰彇褰撳墠骞翠唤
+        LocalDate currentDate = LocalDate.now();
+        // 瀹氫箟鏃ユ湡鏍煎紡
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy");
+        // 鏍煎紡鍖栧綋鍓嶆棩鏈�
+        String currentMonth = currentDate.format(formatter);
+        ManageRecordTotal manageRecordTotal = manageRecordTotalMapper.selectOne(Wrappers.<ManageRecordTotal>lambdaQuery().eq(ManageRecordTotal::getYear, currentMonth));
+        try {
+            InputStream inputStream = file.getInputStream();
+            XWPFDocument document = new XWPFDocument(inputStream);
+            List<XWPFTable> tables = document.getTables();
+            if (tables.isEmpty()) {
+                throw new ErrorException("鏂囨。涓病鏈夎〃鏍�");
+            }
+
+            for (XWPFTable table : tables) {
+                List<XWPFTableRow> rows = table.getRows();
+                if (rows.size() <= 1) {
+                    throw new ErrorException("琛ㄦ牸娌℃湁鏁版嵁琛�");
+                }
+                for (int i = 1; i < rows.size(); i++) { // 浠庣浜岃寮�濮嬶紝璺宠繃琛ㄥご
+                    XWPFTableRow row = rows.get(i);
+                    if (row.getTableCells().size() != 8) {
+                        System.out.println("琛� " + (i + 1) + " 鐨勫垪鏁颁笉鍖归厤锛岃烦杩囪琛�");
+                        continue;
+                    }
+                    if (ObjectUtils.isNotEmpty(row.getCell(1).getText())) {
+                        ManageRecordVerify manageRecordVerify = new ManageRecordVerify();
+                        manageRecordVerify.setDocumentName(row.getCell(1).getText());
+                        manageRecordVerify.setDocumentCode(row.getCell(2).getText());
+                        manageRecordVerify.setStandardName(row.getCell(3).getText());
+                        manageRecordVerify.setStandardCode(row.getCell(4).getText());
+                        try {
+                            manageRecordVerify.setEffectiveDate(LocalDate.parse(row.getCell(5).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordVerify.setEffectiveDate(null);
+                        }
+                        try {
+                            manageRecordVerify.setCancelDate(LocalDate.parse(row.getCell(6).getText(), dateTimeFormatter));
+                        } catch (Exception e) {
+                            manageRecordVerify.setCancelDate(null);
+                        }
+                        manageRecordVerify.setNote(row.getCell(7).getText());
+                        manageRecordVerify.setManageRecordTotalId(manageRecordTotal.getId());
+                        if (manageRecordVerifyMapper.selectCount(Wrappers.<ManageRecordVerify>lambdaQuery()
+                                .eq(ManageRecordVerify::getDocumentCode, manageRecordVerify.getDocumentCode())
+                                .eq(ManageRecordVerify::getDocumentName, manageRecordVerify.getDocumentName())
+                                .eq(ManageRecordVerify::getStandardName, manageRecordVerify.getStandardName())
+                                .eq(ManageRecordVerify::getStandardCode, manageRecordVerify.getStandardCode())
+                                .eq(ManageRecordVerify::getManageRecordTotalId, manageRecordVerify.getManageRecordTotalId())) <= 0) {
+                            manageRecordVerifyList.add(manageRecordVerify);
+                        }
+                    }
+                }
+            }
+            saveBatch(manageRecordVerifyList);
+        } catch (IOException e) {
+            e.printStackTrace();
+        }
+        return 0;
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramFileServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramFileServiceImpl.java
new file mode 100644
index 0000000..d94a889
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramFileServiceImpl.java
@@ -0,0 +1,78 @@
+package com.yuanchu.mom.service.impl;
+
+import cn.hutool.core.lang.UUID;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
+import com.yuanchu.mom.mapper.ManageReviewProgramMapper;
+import com.yuanchu.mom.pojo.InsOrderFile;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.pojo.ManageReviewProgramFile;
+import com.yuanchu.mom.mapper.ManageReviewProgramFileMapper;
+import com.yuanchu.mom.service.ManageReviewProgramFileService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.FileSaveUtil;
+import com.yuanchu.mom.vo.ReviewProgramDetailsVo;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+import org.springframework.web.multipart.MultipartFile;
+
+import javax.annotation.Resource;
+import java.io.File;
+import java.util.List;
+
+/**
+ * <p>
+ * 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 04:15:47
+ */
+@Service
+public class ManageReviewProgramFileServiceImpl extends ServiceImpl<ManageReviewProgramFileMapper, ManageReviewProgramFile> implements ManageReviewProgramFileService {
+
+    @Value("${wordUrl}")
+    private String wordUrl;
+
+    @Resource
+    ManageReviewProgramMapper manageReviewProgramMapper;
+
+    @Override
+    public ReviewProgramDetailsVo selectFile(Integer id) {
+        ManageReviewProgram program = manageReviewProgramMapper.selectById(id);
+        LambdaQueryWrapper<ManageReviewProgramFile> queryWrapper = new LambdaQueryWrapper<>();
+        queryWrapper.eq(ManageReviewProgramFile::getReviewId, id);
+        List<ManageReviewProgramFile> files = list(queryWrapper);
+        ReviewProgramDetailsVo vo = new ReviewProgramDetailsVo();
+        vo.setProgram(program);
+        vo.setFileList(files);
+        return vo;
+    }
+
+    @Override
+    public void addFile(MultipartFile file, Integer id) {
+        String urlString;
+        String pathName;
+        String path;
+        String filename = file.getOriginalFilename();
+        ManageReviewProgramFile manageReviewProgramFile = new ManageReviewProgramFile();
+        manageReviewProgramFile.setFileName(filename);
+        manageReviewProgramFile.setReviewId(id);
+        // 鏄枃浠�
+        path = wordUrl;
+        try {
+            File realpath = new File(path);
+            if (!realpath.exists()) {
+                realpath.mkdirs();
+            }
+            pathName = UUID.randomUUID() + "_" + file.getOriginalFilename();
+            urlString = realpath + "/" + pathName;
+            file.transferTo(new File(urlString));
+            manageReviewProgramFile.setUrl(pathName);
+            this.baseMapper.insert(manageReviewProgramFile);
+        } catch (Exception e) {
+            e.printStackTrace();
+            System.err.println("闄勪欢涓婁紶閿欒");
+        }
+
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramServiceImpl.java
new file mode 100644
index 0000000..ca3d0ba
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewProgramServiceImpl.java
@@ -0,0 +1,131 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.FilePictureRenderData;
+import com.yuanchu.mom.common.GetLook;
+import com.yuanchu.mom.common.PrintChina;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageDocumentControlled;
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.mapper.ManageReviewProgramMapper;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageReviewProgramService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.yuanchu.mom.utils.QueryWrappers;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.time.format.DateTimeFormatter;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+
+/**
+ * <p>
+ *  鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-09 03:05:42
+ */
+@Service
+public class ManageReviewProgramServiceImpl extends ServiceImpl<ManageReviewProgramMapper, ManageReviewProgram> implements ManageReviewProgramService {
+
+
+    @Resource
+    private UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Resource
+    private GetLook getLook;
+
+
+
+    @Override
+    public IPage<ManageReviewProgram> page(Page page, String startTime,String endTime, String judgingLocation) {
+        IPage<ManageReviewProgram> iPage = this.baseMapper.page(page,startTime,endTime,judgingLocation);
+        return iPage;
+    }
+
+    @Override
+    public void exportReviewProgram(Integer id, HttpServletResponse response) {
+        ManageReviewProgram reviewProgram = baseMapper.selectById(id);
+        List<String> name = new ArrayList<>();
+        for (String s : reviewProgram.getParticipants().split(",")) {
+            User user = userMapper.selectById(Integer.parseInt(s));
+            name.add(user.getName());
+        }
+        String participantsName = name.stream().collect(Collectors.joining(","));
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�");
+        //缂栧埗浜虹鍚�
+        User user1 = userMapper.selectOne(Wrappers.<User>lambdaQuery().eq(User::getName, reviewProgram.getEditor()));
+        if (ObjectUtils.isEmpty(user1.getSignatureUrl())){
+            throw new ErrorException(user1.getName()+"娌℃湁涓婁紶涓汉绛惧悕,璇蜂笂浼�!");
+        }
+        String signatureUrl1 = user1.getSignatureUrl();
+        //鎵瑰噯浜虹鍚�
+        if (ObjectUtils.isEmpty(reviewProgram.getApprove())){
+            throw new ErrorException("娌℃湁杩涜鎵瑰噯");
+        }
+        User user2 = userMapper.selectOne(Wrappers.<User>lambdaQuery().eq(User::getName, reviewProgram.getApprove()));
+        if (ObjectUtils.isEmpty(user2.getSignatureUrl())){
+            throw new ErrorException(user2.getName()+"娌℃湁涓婁紶涓汉绛惧悕,璇蜂笂浼�!");
+        }
+        String signatureUrl2 = user2.getSignatureUrl();
+
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/review-program.docx");
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("reviewProgram", reviewProgram);
+                    put("writeUrl", new FilePictureRenderData(100,50,imgUrl + "/" + signatureUrl1));
+                    put("ratifyUrl", new FilePictureRenderData(100,50,imgUrl + "/" + signatureUrl2));
+                    put("editorDate", reviewProgram.getEditorDate().format(formatter));
+                    put("approveDate", reviewProgram.getApproveDate().format(formatter));
+                    put("participantsName",participantsName);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "绠$悊璇勫璁″垝", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+
+    @Override
+    public int addReviewProgram(ManageReviewProgram manageReviewProgram) {
+        Integer userId = getLook.selectPowerByMethodAndUserId(null).get("userId");
+        String name = userMapper.selectById(userId).getName();
+        manageReviewProgram.setEditor(name);
+        manageReviewProgram.setEditorDate(LocalDateTime.now());
+        return baseMapper.insert(manageReviewProgram);
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewReportServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewReportServiceImpl.java
new file mode 100644
index 0000000..74ba0e5
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageReviewReportServiceImpl.java
@@ -0,0 +1,140 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.config.ConfigureBuilder;
+import com.deepoove.poi.data.FilePictureRenderData;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageReviewReport;
+import com.yuanchu.mom.mapper.ManageReviewReportMapper;
+import com.yuanchu.mom.pojo.User;
+import com.yuanchu.mom.service.ManageReviewReportService;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+
+import javax.annotation.Resource;
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.time.LocalDateTime;
+import java.time.format.DateTimeFormatter;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.stream.Collectors;
+
+/**
+ * <p>
+ * 绠$悊璇勫鎶ュ憡 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-12 04:44:39
+ */
+@Service
+public class ManageReviewReportServiceImpl extends ServiceImpl<ManageReviewReportMapper, ManageReviewReport> implements ManageReviewReportService {
+
+    @Resource
+    UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Override
+    public IPage<ManageReviewReport> page(Page page, String startTime, String endTime, String place) {
+        IPage<ManageReviewReport> iPage = this.baseMapper.page(page, startTime, endTime, place);
+        return iPage;
+    }
+
+    @Override
+    public void exportReviewReport(Integer id, HttpServletResponse response) {
+        ManageReviewReport manageReviewReport = baseMapper.selectById(id);
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy骞碝M鏈坉d鏃�");
+        //瀹屾垚鏃堕棿
+        String completionDate = "";
+        if (ObjectUtils.isNotEmpty(manageReviewReport.getCompletionDate())) {
+            completionDate = manageReviewReport.getCompletionDate().format(formatter);
+        }
+        //鍑哄腑浜哄憳
+        String attendessName=null;
+        if (ObjectUtils.isNotEmpty(manageReviewReport.getAttendess())) {
+            List<String> name = new ArrayList<>();
+            for (String s : manageReviewReport.getAttendess().split(",")) {
+                User user = userMapper.selectById(Integer.parseInt(s));
+                name.add(user.getName());
+            }
+            attendessName = name.stream().collect(Collectors.joining(","));
+        }
+        //鏃ユ湡
+        String createTime = manageReviewReport.getCreateTime().format(formatter);
+        //瀹℃牳浜�
+        String signatureUrl1 = null;
+        if (ObjectUtils.isNotEmpty(manageReviewReport.getAudit())) {
+            User user1 = userMapper.selectOne(Wrappers.<User>lambdaQuery().eq(User::getName, manageReviewReport.getAudit()));
+            if (ObjectUtils.isEmpty(user1.getSignatureUrl())) {
+                throw new ErrorException(user1.getName() + "鐨勪釜浜虹鍚嶆病鏈変笂浼�");
+            }
+            signatureUrl1 = user1.getSignatureUrl();
+        }
+        //鎵瑰噯浜�
+        String signatureUrl2 = null;
+        if (ObjectUtils.isNotEmpty(manageReviewReport.getApproval())) {
+            User user2 = userMapper.selectOne(Wrappers.<User>lambdaQuery().eq(User::getName, manageReviewReport.getApproval()));
+            if (ObjectUtils.isEmpty(user2.getSignatureUrl())) {
+                throw new ErrorException(user2.getName() + "鐨勪釜浜虹鍚嶆病鏈変笂浼�");
+            }
+            signatureUrl2 = user2.getSignatureUrl();
+        }
+
+
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/review-report.docx");
+        ConfigureBuilder builder = Configure.builder();
+        builder.useSpringEL(true);
+        String finalCompletionDate = completionDate;
+        FilePictureRenderData picture1=null;
+        FilePictureRenderData picture2=null;
+        if (signatureUrl1!=null){
+             picture1 = new FilePictureRenderData(100, 50, imgUrl + "/" + signatureUrl1);
+        }
+        if (signatureUrl2!=null) {
+             picture2 = new FilePictureRenderData(100, 50, imgUrl + "/" + signatureUrl2);
+        }
+        FilePictureRenderData finalPicture1 = picture1;
+        FilePictureRenderData finalPicture2 = picture2;
+        String finalAttendessName = attendessName;
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, builder.build()).render(
+                new HashMap<String, Object>() {{
+                    put("report", manageReviewReport);
+                    put("completionDate", finalCompletionDate);
+                    put("date", manageReviewReport.getDate().format(formatter));
+                    put("createTime", createTime);
+                    put("examineUrl", finalPicture1);
+                    put("ratifyUrl", finalPicture2);
+                    put("attendessName", finalAttendessName);
+                }});
+
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "璇勫鎶ュ憡", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRiskAssessmentResultsServiceImpl.java b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRiskAssessmentResultsServiceImpl.java
new file mode 100644
index 0000000..d8f058a
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/service/impl/ManageRiskAssessmentResultsServiceImpl.java
@@ -0,0 +1,124 @@
+package com.yuanchu.mom.service.impl;
+
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import com.baomidou.mybatisplus.core.toolkit.StringUtils;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.config.Configure;
+import com.deepoove.poi.data.Pictures;
+import com.yuanchu.mom.exception.ErrorException;
+import com.yuanchu.mom.mapper.ManageRiskAssessmentResultsMapper;
+import com.yuanchu.mom.mapper.UserMapper;
+import com.yuanchu.mom.pojo.ManageRiskAssessmentResults;
+import com.yuanchu.mom.service.ManageRiskAssessmentResultsService;
+import com.yuanchu.mom.utils.DateImageUtil;
+import com.yuanchu.mom.utils.HackLoopTableRenderPolicy;
+import com.yuanchu.mom.vo.ManageRiskAssessmentResultsVo;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
+
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+import java.net.URLEncoder;
+import java.util.HashMap;
+
+/**
+ * <p>
+ * 鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙堣〃 鏈嶅姟瀹炵幇绫�
+ * </p>
+ *
+ * @author 鑺杞欢锛堟睙鑻忥級鏈夐檺鍏徃
+ * @since 2024-11-15 02:58:51
+ */
+@Service
+public class ManageRiskAssessmentResultsServiceImpl extends ServiceImpl<ManageRiskAssessmentResultsMapper, ManageRiskAssessmentResults> implements ManageRiskAssessmentResultsService {
+
+    @Autowired
+    private UserMapper userMapper;
+
+    @Value("${file.path}")
+    private String imgUrl;
+
+    @Override
+    public IPage<ManageRiskAssessmentResultsVo> getPageResults(Page page) {
+        return baseMapper.getPageResults(page, false);
+    }
+
+    @Override
+    public void exportPersonTraining(HttpServletResponse response) {
+        // 鏌ヨ璇︽儏
+        IPage<ManageRiskAssessmentResultsVo> detailedDtos = baseMapper.getPageResults(new Page(1, -1), true);
+        if (detailedDtos.getRecords().isEmpty()) {
+            throw new ErrorException("瀹℃牳閫氳繃鐨勬暟鎹负绌猴紒璇峰鏍搁�氳繃鍚庡湪瀵煎嚭");
+        }
+        ManageRiskAssessmentResultsVo manageRiskAssessmentResultsVo = detailedDtos.getRecords().get(0);
+
+        //鑾峰彇缂栧埗浜虹殑绛惧悕鍦板潃
+        String writeUrl = userMapper.selectById(manageRiskAssessmentResultsVo.getEditor()).getSignatureUrl();
+        if (ObjectUtils.isEmpty(writeUrl) || writeUrl.equals("")) {
+            throw new ErrorException("鎵句笉鍒版楠屼汉鐨勭鍚�");
+        }
+
+        //鑾峰彇澶嶆牳浜虹殑绛惧悕鍦板潃
+        String examineUrl = null;
+        if (manageRiskAssessmentResultsVo.getApproval() != null) {
+            examineUrl = userMapper.selectById(manageRiskAssessmentResultsVo.getApproval()).getSignatureUrl();
+            if (StringUtils.isBlank(examineUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        //鑾峰彇鎵瑰噯浜虹殑绛惧悕鍦板潃
+        String ratifyUrl = null;
+        if (manageRiskAssessmentResultsVo.getApproval() != null) {
+            ratifyUrl = userMapper.selectById(manageRiskAssessmentResultsVo.getApproval()).getSignatureUrl();
+            if (StringUtils.isBlank(ratifyUrl)) {
+                throw new ErrorException("鎵句笉鍒板鏍镐汉鐨勭鍚�");
+            }
+        }
+
+        int index = 1;
+        for (ManageRiskAssessmentResultsVo detailedDto : detailedDtos.getRecords()) {
+            detailedDto.setIndex(index);
+            index++;
+        }
+        // 鑾峰彇璺緞
+        InputStream inputStream = this.getClass().getResourceAsStream("/static/risk-factor-identification-risk.docx");
+        String finalExamineUrl = examineUrl;
+        String finalRatifyUrl = ratifyUrl;
+        Configure configure = Configure.builder()
+                .bind("trainingDetailedList", new HackLoopTableRenderPolicy())
+                .build();
+        XWPFTemplate template = XWPFTemplate.compile(inputStream, configure).render(
+                new HashMap<String, Object>() {{
+                    put("trainingDetailedList", detailedDtos.getRecords());
+                    put("writeUrl", StringUtils.isNotBlank(writeUrl) ? Pictures.ofLocal(imgUrl + "/" + writeUrl).create() : null);
+                    put("examineUrl", StringUtils.isNotBlank(finalExamineUrl) ? Pictures.ofLocal(imgUrl + "/" + finalExamineUrl).create() : null);
+                    put("ratifyUrl", StringUtils.isNotBlank(finalRatifyUrl) ? Pictures.ofLocal(imgUrl + "/" + finalRatifyUrl).create() : null);
+                    put("writeDateUrl", manageRiskAssessmentResultsVo.getEditorDate() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(manageRiskAssessmentResultsVo.getEditorDate())).create() : null);
+                    put("examineDateUrl", manageRiskAssessmentResultsVo.getApproveDate() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(manageRiskAssessmentResultsVo.getApproveDate())).create() : null);
+                    put("ratifyDateUrl", manageRiskAssessmentResultsVo.getApproveDate() != null ?
+                            Pictures.ofStream(DateImageUtil.createDateImage(manageRiskAssessmentResultsVo.getApproveDate())).create() : null);
+                }});
+        try {
+            response.setContentType("application/msword");
+            String fileName = URLEncoder.encode(
+                    "鍗遍櫓鍥犵礌杈ㄨ瘑涓庨闄╄瘎浠风粨鏋滀竴瑙�", "UTF-8");
+            response.setHeader("Content-disposition",
+                    "attachment;filename=" + fileName + ".docx");
+            OutputStream os = response.getOutputStream();
+            template.write(os);
+            os.flush();
+            os.close();
+        } catch (Exception e) {
+            e.printStackTrace();
+            throw new RuntimeException("瀵煎嚭澶辫触");
+        }
+    }
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageControlPlanListVo.java b/cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageControlPlanListVo.java
new file mode 100644
index 0000000..3c78628
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageControlPlanListVo.java
@@ -0,0 +1,20 @@
+package com.yuanchu.mom.vo;
+
+import com.yuanchu.mom.pojo.ManageControlPlanList;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+@Data
+public class ManageControlPlanListVo extends ManageControlPlanList {
+    @ApiModelProperty("缂栧埗濮撳悕")
+    private String editorName;
+
+    @ApiModelProperty("瀹℃壒濮撳悕")
+    private String approvalName;
+
+    @ApiModelProperty("鎵瑰噯濮撳悕")
+    private String approveName;
+
+    @ApiModelProperty("瀵煎嚭")
+    private Integer index;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageRiskAssessmentResultsVo.java b/cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageRiskAssessmentResultsVo.java
new file mode 100644
index 0000000..f9d04f8
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/vo/ManageRiskAssessmentResultsVo.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.vo;
+
+import com.yuanchu.mom.pojo.ManageRiskAssessmentResults;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+@Data
+public class ManageRiskAssessmentResultsVo extends ManageRiskAssessmentResults {
+
+    @ApiModelProperty("缂栧埗濮撳悕")
+    private String editorName;
+
+    @ApiModelProperty("瀹℃壒濮撳悕")
+    private String approvalName;
+
+    @ApiModelProperty("鎵瑰噯濮撳悕")
+    private String approveName;
+
+    @ApiModelProperty("瀵煎嚭搴忓彿")
+    private Integer index;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/vo/MeetingParticipantsDetailsVo.java b/cnas-manage/src/main/java/com/yuanchu/mom/vo/MeetingParticipantsDetailsVo.java
new file mode 100644
index 0000000..0d78a6b
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/vo/MeetingParticipantsDetailsVo.java
@@ -0,0 +1,17 @@
+package com.yuanchu.mom.vo;
+
+import com.yuanchu.mom.pojo.ManageMeeting;
+import com.yuanchu.mom.pojo.ManageMeetingParticipants;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.pojo.ManageReviewProgramFile;
+import lombok.Data;
+
+import java.util.List;
+
+@Data
+public class MeetingParticipantsDetailsVo {
+
+    private ManageMeeting manageMeeting;
+
+    private List<ManageMeetingParticipants> participantsList;
+}
diff --git a/cnas-manage/src/main/java/com/yuanchu/mom/vo/ReviewProgramDetailsVo.java b/cnas-manage/src/main/java/com/yuanchu/mom/vo/ReviewProgramDetailsVo.java
new file mode 100644
index 0000000..b7874bd
--- /dev/null
+++ b/cnas-manage/src/main/java/com/yuanchu/mom/vo/ReviewProgramDetailsVo.java
@@ -0,0 +1,21 @@
+package com.yuanchu.mom.vo;
+
+import com.baomidou.mybatisplus.annotation.FieldFill;
+import com.baomidou.mybatisplus.annotation.IdType;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.yuanchu.mom.pojo.ManageReviewProgram;
+import com.yuanchu.mom.pojo.ManageReviewProgramFile;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.time.LocalDateTime;
+import java.util.List;
+
+@Data
+public class ReviewProgramDetailsVo {
+
+    private ManageReviewProgram program;
+
+    private List<ManageReviewProgramFile> fileList;
+}
diff --git a/cnas-manage/src/main/resources/lib/aspose-words-15.12.0-jdk16.jar b/cnas-manage/src/main/resources/lib/aspose-words-15.12.0-jdk16.jar
new file mode 100644
index 0000000..84320cf
--- /dev/null
+++ b/cnas-manage/src/main/resources/lib/aspose-words-15.12.0-jdk16.jar
Binary files differ
diff --git a/cnas-manage/src/main/resources/lib/license.xml b/cnas-manage/src/main/resources/lib/license.xml
new file mode 100644
index 0000000..ecd46c1
--- /dev/null
+++ b/cnas-manage/src/main/resources/lib/license.xml
@@ -0,0 +1,13 @@
+<License>
+    <Data>
+        <Products>
+            <Product>Aspose.Total for Java</Product>
+            <Product>Aspose.Words for Java</Product>
+        </Products>
+        <EditionType>Enterprise</EditionType>
+        <SubscriptionExpiry>20991231</SubscriptionExpiry>
+        <LicenseExpiry>20991231</LicenseExpiry>
+        <SerialNumber>8bfe198c-7f0c-4ef8-8ff0-acc3237bf0d7</SerialNumber>
+    </Data>
+    <Signature>sNLLKGMUdF0r8O1kKilWAGdgfs2BvJb/2Xp8p5iuDVfZXmhppo+d0Ran1P9TKdjV4ABwAgKXxJ3jcQTqE/2IRfqwnPf8itN8aFZlV3TJPYeD3yWE7IT55Gz6EijUpC7aKeoohTb4w2fpox58wWoF3SNp6sK6jDfiAUGEHYJ9pjU=</Signature>
+</License>
diff --git a/cnas-manage/src/main/resources/mapper/ClientSatisfactionAnalyseFileMapper.xml b/cnas-manage/src/main/resources/mapper/ClientSatisfactionAnalyseFileMapper.xml
new file mode 100644
index 0000000..0c04e8d
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ClientSatisfactionAnalyseFileMapper.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.yuanchu.mom.mapper.ClientSatisfactionAnalyseFileMapper">
+
+    <!-- 瀹㈡埛婊℃剰搴﹀垎鏋愰檮浠跺垪琛� -->
+    <select id="pageAnalyseFile" resultType="com.yuanchu.mom.pojo.ClientSatisfactionAnalyseFile">
+        select *
+        from (select ccf.*,
+                     u.name user_name
+              from cnas_client_satisfaction_analyse_file ccf
+                       left join user u on u.id = ccf.create_user
+              order by ccf.create_time desc
+             ) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ClientSatisfactionMapper.xml b/cnas-manage/src/main/resources/mapper/ClientSatisfactionMapper.xml
new file mode 100644
index 0000000..a2b22ce
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ClientSatisfactionMapper.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.yuanchu.mom.mapper.ClientSatisfactionMapper">
+
+    <!-- 瀹㈡埛婊℃剰搴﹁皟鏌� -->
+    <select id="pageClientSatisfaction" resultType="com.yuanchu.mom.pojo.ClientSatisfaction">
+        select *
+        from (select *
+              from cnas_client_satisfaction
+              order by create_time desc
+             ) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+    <select id="exportWordClientSatisfaction" resultType="com.yuanchu.mom.dto.ClientSatisfactionDto">
+        select *,
+               CASE WHEN service_attitude = 0 THEN '鈽�'
+                   ELSE '鈻�' END AS serviceAttitude0,
+               CASE WHEN service_attitude = 1 THEN '鈽�'
+                   ELSE '鈻�' END AS serviceAttitude1,
+               CASE WHEN service_attitude = 2 THEN '鈽�'
+                   ELSE '鈻�' END AS serviceAttitude2,
+               service_attitude_suggestion,
+               CASE WHEN technical_competence = 0 THEN '鈽�'
+                    ELSE '鈻�' END AS technicalCompetence0,
+               CASE WHEN technical_competence = 1 THEN '鈽�'
+                    ELSE '鈻�' END AS technicalCompetence1,
+               CASE WHEN technical_competence = 2 THEN '鈽�'
+                    ELSE '鈻�' END AS technicalCompetence2,
+               technical_competence_suggestion,
+               CASE WHEN inspection_work = 0 THEN '鈽�'
+                    ELSE '鈻�' END AS inspectionWork0,
+               CASE WHEN inspection_work = 1 THEN '鈽�'
+                    ELSE '鈻�' END AS inspectionWork1,
+               CASE WHEN inspection_work = 2 THEN '鈽�'
+                    ELSE '鈻�' END AS inspectionWork2,
+               inspection_work_suggestion,
+               CASE WHEN reasonable_fees = 0 THEN '鈽�'
+                    ELSE '鈻�' END AS reasonableFees0,
+               CASE WHEN reasonable_fees = 1 THEN '鈽�'
+                    ELSE '鈻�' END AS reasonableFees1,
+               CASE WHEN reasonable_fees = 2 THEN '鈽�'
+                    ELSE '鈻�' END AS reasonableFees2
+        from cnas_client_satisfaction
+        where client_satisfaction_id = #{clientSatisfactionId}
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalCheckMapper.xml b/cnas-manage/src/main/resources/mapper/InternalCheckMapper.xml
new file mode 100644
index 0000000..fe9e1bd
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalCheckMapper.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.yuanchu.mom.mapper.InternalCheckMapper">
+
+    <!-- 鍐呴儴瀹℃煡鍒嗛〉鏌ヨ -->
+    <select id="pageInternalCheck" resultType="com.yuanchu.mom.dto.InternalCheckDto">
+        select *
+        from (select *
+        from cnas_internal_check
+        order by create_time desc) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalCorrectFileMapper.xml b/cnas-manage/src/main/resources/mapper/InternalCorrectFileMapper.xml
new file mode 100644
index 0000000..a0f81b4
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalCorrectFileMapper.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.InternalCorrectFileMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.InternalCorrectFile">
+        <id column="supervise_details_correct_file_id" property="superviseDetailsCorrectFileId" />
+        <result column="correct_id" property="correctId" />
+        <result column="type" property="type" />
+        <result column="file_url" property="fileUrl" />
+        <result column="file_name" property="fileName" />
+        <result column="create_user" property="createUser" />
+        <result column="create_time" property="createTime" />
+        <result column="update_user" property="updateUser" />
+        <result column="update_time" property="updateTime" />
+    </resultMap>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalCorrectMapper.xml b/cnas-manage/src/main/resources/mapper/InternalCorrectMapper.xml
new file mode 100644
index 0000000..cdf1395
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalCorrectMapper.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.InternalCorrectMapper">
+
+    <select id="pageInternalAccording" resultType="com.yuanchu.mom.pojo.InternalCorrect">
+        select *
+        from (select *
+        from cnas_internal_correct
+        order by create_time desc) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalImplementMapper.xml b/cnas-manage/src/main/resources/mapper/InternalImplementMapper.xml
new file mode 100644
index 0000000..46444c2
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalImplementMapper.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.yuanchu.mom.mapper.InternalImplementMapper">
+    <!-- 鍐呭瀹炴柦璁″垝鍒嗛〉鏌ヨ -->
+    <select id="pageInternalImplement" resultType="com.yuanchu.mom.dto.InternalImplementDto">
+        select *
+        from (select *
+              from cnas_internal_implement
+              order by create_time desc) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalMeetingDetailMapper.xml b/cnas-manage/src/main/resources/mapper/InternalMeetingDetailMapper.xml
new file mode 100644
index 0000000..3654cce
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalMeetingDetailMapper.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.InternalMeetingDetailMapper">
+
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalMeetingMapper.xml b/cnas-manage/src/main/resources/mapper/InternalMeetingMapper.xml
new file mode 100644
index 0000000..705652b
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalMeetingMapper.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.InternalMeetingMapper">
+
+    <select id="pageInternalMeeting" resultType="com.yuanchu.mom.dto.InternalMeetingDto">
+        select *
+        from (select cim.*,
+        (select GROUP_CONCAT(name)
+        from user
+        where find_in_set(id, cim.participant)) participant_name
+        from cnas_internal_meeting cim
+        order by cim.create_time desc
+        ) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalPlanDetailMapper.xml b/cnas-manage/src/main/resources/mapper/InternalPlanDetailMapper.xml
new file mode 100644
index 0000000..3ca2756
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalPlanDetailMapper.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.InternalPlanDetailMapper">
+
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalPlanMapper.xml b/cnas-manage/src/main/resources/mapper/InternalPlanMapper.xml
new file mode 100644
index 0000000..f4de125
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalPlanMapper.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.InternalPlanMapper">
+    <!-- 鍐呭骞村害璁″垝鍒嗛〉鏌ヨ -->
+    <select id="pageInternalPlan" resultType="com.yuanchu.mom.dto.InternalPlanDto">
+        select *
+        from (select *
+        from cnas_internal_plan
+        order by create_time desc) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/InternalReportMapper.xml b/cnas-manage/src/main/resources/mapper/InternalReportMapper.xml
new file mode 100644
index 0000000..099438a
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/InternalReportMapper.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
+<mapper namespace="com.yuanchu.mom.mapper.InternalReportMapper">
+    <!-- 鍐呭鎶ュ憡鍒嗛〉鏌ヨ -->
+    <select id="pageInternalReport" resultType="com.yuanchu.mom.pojo.InternalReport">
+        select *
+        from (select *
+        from cnas_internal_report
+        order by create_time desc) a
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageControlPlanListMapper.xml b/cnas-manage/src/main/resources/mapper/ManageControlPlanListMapper.xml
new file mode 100644
index 0000000..646cd6a
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageControlPlanListMapper.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageControlPlanListMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageControlPlanList">
+        <id column="id" property="id" />
+        <result column="job_activity" property="jobActivity" />
+        <result column="category" property="category" />
+        <result column="description" property="description" />
+        <result column="result" property="result" />
+        <result column="intolerable" property="intolerable" />
+        <result column="plan" property="plan" />
+        <result column="editor" property="editor" />
+        <result column="editor_date" property="editorDate" />
+        <result column="approval" property="approval" />
+        <result column="approval_date" property="approvalDate" />
+        <result column="approve" property="approve" />
+        <result column="approve_date" property="approveDate" />
+    </resultMap>
+
+    <select id="getPageList" resultType="com.yuanchu.mom.vo.ManageControlPlanListVo">
+        select c.*, u1.name editor_name, u2.name approval_name, u3.name approve_name
+        from cnas_manage_control_plan_list c
+                 left join user u1 on u1.id = c.editor
+                 left join user u2 on u2.id = c.approval
+                 left join user u3 on u3.id = c.approve
+        <if test="itSExporting == true">
+            where c.approve_status = 1
+            and c.approval_status = 1
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageDocumentAlterMapper.xml b/cnas-manage/src/main/resources/mapper/ManageDocumentAlterMapper.xml
new file mode 100644
index 0000000..d60b533
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageDocumentAlterMapper.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageDocumentAlterMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageDocumentAlter">
+        <id column="id" property="id"/>
+        <result column="code" property="code"/>
+        <result column="create_user" property="createUser"/>
+        <result column="createUserName" property="createUserName"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="expect_alter_date" property="expectAlterDate"/>
+        <result column="actually_alter_date" property="actuallyAlterDate"/>
+        <result column="state" property="state"/>
+        <result column="check_user" property="checkUser"/>
+        <result column="checkUserName" property="checkUserName"/>
+        <result column="alter_note" property="alterNote"/>
+        <result column="alter_before_code" property="alterBeforeCode"/>
+        <result column="alter_before_name" property="alterBeforeName"/>
+        <result column="alter_before_version" property="alterBeforeVersion"/>
+        <result column="alter_after_code" property="alterAfterCode"/>
+        <result column="alter_after_name" property="alterAfterName"/>
+        <result column="alter_after_version" property="alterAfterVersion"/>
+        <result column="alter_after_url" property="alterAfterUrl"/>
+        <result column="method" property="method"/>
+    </resultMap>
+
+    <select id="pageManageDocumentAlter" resultMap="BaseResultMap">
+        select * from (select cmda.*,
+        name createUserName
+        from cnas_manage_document_alter cmda
+        left join user u on cmda.create_user = u.id) A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+
+    <select id="getManageDocumentAlter" resultMap="BaseResultMap">
+        select cmda.*,
+               u1.name createUserName,
+               u2.name checkUserName
+        from cnas_manage_document_alter cmda
+                 left join user u1 on cmda.create_user = u1.id
+                 left join user u2 on cmda.check_user = u2.id
+        where cmda.id = #{id}
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageDocumentCancelMapper.xml b/cnas-manage/src/main/resources/mapper/ManageDocumentCancelMapper.xml
new file mode 100644
index 0000000..45e16f2
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageDocumentCancelMapper.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageDocumentCancelMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageDocumentCancel">
+        <id column="id" property="id"/>
+        <result column="create_user" property="createUser"/>
+        <result column="createUserName" property="createUserName"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="name" property="name"/>
+        <result column="version" property="version"/>
+        <result column="document_state" property="documentState"/>
+        <result column="method" property="method"/>
+        <result column="cancel_note" property="cancelNote"/>
+        <result column="check_user" property="checkUser"/>
+        <result column="checkUserName" property="checkUserName"/>
+        <result column="expect_cancel_date" property="expectCancelDate"/>
+        <result column="actually_cancel_date" property="actuallyCancelDate"/>
+        <result column="state" property="state"/>
+    </resultMap>
+
+    <select id="pageManageDocumentCancel" resultMap="BaseResultMap">
+        select * from (select mdc.*,
+        u.name createUserName
+        from cnas_manage_document_cancel mdc
+        left join user u on mdc.create_user = u.id)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+
+    <select id="getManageDocumentCancel" resultMap="BaseResultMap">
+        select mdc.*,
+               u1.name createUserName,
+               u2.name checkUserName
+        from cnas_manage_document_cancel mdc
+                 left join user u1 on mdc.create_user = u1.id
+                 left join user u2 on mdc.check_user = u2.id
+        where mdc.id=#{id}
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageDocumentControlledMapper.xml b/cnas-manage/src/main/resources/mapper/ManageDocumentControlledMapper.xml
new file mode 100644
index 0000000..4ee95ee
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageDocumentControlledMapper.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageDocumentControlledMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageDocumentControlled">
+        <id column="id" property="id"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="type" property="type"/>
+        <result column="name" property="name"/>
+        <result column="version" property="version"/>
+        <result column="writer" property="writer"/>
+        <result column="submit_date" property="submitDate"/>
+        <result column="instructions" property="instructions"/>
+        <result column="state" property="state"/>
+        <result column="url" property="url"/>
+        <result column="duty_user" property="dutyUser"/>
+        <result column="dutyUserName" property="dutyUserName"/>
+        <result column="create_user" property="createUser"/>
+        <result column="createUserName" property="createUserName"/>
+        <result column="createUserDepartLims" property="createUserDepartLims"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+    </resultMap>
+
+    <select id="pageManageDocumentControlled" resultMap="BaseResultMap">
+        select * from (select cmdc.*, u1.name createUserName, u2.name dutyUserName
+        from cnas_manage_document_controlled cmdc
+        left join user u1 on cmdc.create_user = u1.id
+        left join user u2 on cmdc.duty_user = u2.id)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+
+    <select id="getManageDocumentControlled" resultMap="BaseResultMap">
+        select cmdc.*, u1.name createUserName, u2.name dutyUserName
+        from cnas_manage_document_controlled cmdc
+                 left join user u1 on cmdc.create_user = u1.id
+                 left join user u2 on cmdc.duty_user = u2.id
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageDocumentIssueRecycleMapper.xml b/cnas-manage/src/main/resources/mapper/ManageDocumentIssueRecycleMapper.xml
new file mode 100644
index 0000000..ec95c4b
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageDocumentIssueRecycleMapper.xml
@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageDocumentIssueRecycleMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageDocumentIssueRecycle">
+        <id column="id" property="id"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="name" property="name"/>
+        <result column="version" property="version"/>
+        <result column="state" property="state"/>
+        <result column="document_state" property="documentState"/>
+        <result column="issue_code" property="issueCode"/>
+        <result column="issue_user" property="issueUser"/>
+        <result column="issue_date" property="issueDate"/>
+        <result column="issue_note" property="issueNote"/>
+        <result column="receive_user" property="receiveUser"/>
+        <result column="receive_date" property="receiveDate"/>
+        <result column="recycle_code" property="recycleCode"/>
+        <result column="recycle_user" property="recycleUser"/>
+        <result column="recycle_date" property="recycleDate"/>
+        <result column="recycle_note" property="recycleNote"/>
+        <result column="create_user" property="createUser"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="url" property="url"/>
+    </resultMap>
+
+    <select id="pageManageDocumentIssueRecycle" resultType="com.yuanchu.mom.dto.ManageDocumentIssueRecycleDto">
+        select * from (select cmdir.*,
+        u1.name issueUserName,
+        u2.name recycleUserName,
+        u3.name receiveUserName
+        from cnas_manage_document_issue_recycle cmdir
+        left join user u1 on issue_user=u1.id
+        left join user u2 on recycle_user=u2.id
+        left join user u3 on receive_user=u3.id) A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+
+    <select id="getManageDocumentIssueRecycle" resultType="com.yuanchu.mom.dto.ManageDocumentIssueRecycleDto">
+        select cmdir.*,
+               u1.name issueUserName,
+               u2.name recycleUserName,
+               u3.name receiveUserNmae
+        from cnas_manage_document_issue_recycle cmdir
+                 left join user u1 on issue_user=u1.id
+                 left join user u2 on recycle_user=u2.id
+                 left join user u3 on receive_user=u3.id
+        where cmdir.id=#{id}
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageDocumentListMapper.xml b/cnas-manage/src/main/resources/mapper/ManageDocumentListMapper.xml
new file mode 100644
index 0000000..e54f15a
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageDocumentListMapper.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageDocumentListMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageDocumentList">
+        <id column="id" property="id"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="type" property="type"/>
+        <result column="name" property="name"/>
+        <result column="version" property="version"/>
+        <result column="writer" property="writer"/>
+        <result column="effective_date" property="effectiveDate"/>
+        <result column="state" property="state"/>
+        <result column="url" property="url"/>
+        <result column="create_user" property="createUser"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+    </resultMap>
+    <select id="pageManageDocumentList" resultType="com.yuanchu.mom.pojo.ManageDocumentList">
+        select * from (select * from cnas_manage_document_list ) A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageMeetingMapper.xml b/cnas-manage/src/main/resources/mapper/ManageMeetingMapper.xml
new file mode 100644
index 0000000..a864dad
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageMeetingMapper.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageMeetingMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageMeeting">
+        <id column="id" property="id" />
+        <result column="meeting_time" property="meetingTime" />
+        <result column="place" property="place" />
+        <result column="compere" property="compere" />
+        <result column="content" property="content" />
+        <result column="create_user" property="createUser" />
+        <result column="create_time" property="createTime" />
+        <result column="update_user" property="updateUser" />
+        <result column="update_time" property="updateTime" />
+    </resultMap>
+    <select id="page" resultType="com.yuanchu.mom.dto.ManageMeetingDto">
+        select cmm.* from cnas_manage_meeting  cmm
+        <where>
+            <if test="startTime != null and startTime != ''">
+                meeting_time >= #{startTime}
+            </if>
+            <if test="endTime != null and endTime != ''">
+                and #{endTime} >= meeting_time
+            </if>
+            <if test="place != null and place != ''">
+                and place = #{place}
+            </if>
+        </where>
+    </select>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageMeetingParticipantsMapper.xml b/cnas-manage/src/main/resources/mapper/ManageMeetingParticipantsMapper.xml
new file mode 100644
index 0000000..6d9f87a
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageMeetingParticipantsMapper.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageMeetingParticipantsMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageMeetingParticipants">
+        <id column="id" property="id" />
+        <result column="participants" property="participants" />
+        <result column="department" property="department" />
+        <result column="meeting_id" property="meetingId" />
+        <result column="create_user" property="createUser" />
+        <result column="create_time" property="createTime" />
+        <result column="update_user" property="updateUser" />
+        <result column="update_time" property="updateTime" />
+    </resultMap>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordAuditMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordAuditMapper.xml
new file mode 100644
index 0000000..08fa197
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordAuditMapper.xml
@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordAuditMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordAudit">
+        <id column="id" property="id"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="document_name" property="documentName"/>
+        <result column="capter" property="capter"/>
+        <result column="pages" property="pages"/>
+        <result column="number" property="number"/>
+        <result column="before_version" property="beforeVersion"/>
+        <result column="after_version" property="afterVersion"/>
+        <result column="alter_thing" property="alterThing"/>
+        <result column="alter_user" property="alterUser"/>
+        <result column="alterUserName" property="alterUserName"/>
+        <result column="ratify_user" property="ratifyUser"/>
+        <result column="ratifyUserName" property="ratifyUserName"/>
+        <result column="ratifyUserUrl" property="ratifyUserUrl"/>
+        <result column="date" property="date"/>
+        <result column="create_user" property="createUser"/>
+        <result column="createUserName" property="createUserName"/>
+        <result column="createUserDepart" property="createUserDepart"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="reason" property="reason"/>
+        <result column="before_depart" property="beforeDepart"/>
+        <result column="after_depart" property="afterDepart"/>
+        <result column="applicant" property="applicant"/>
+        <result column="formulation" property="formulation"/>
+        <result column="audit" property="audit"/>
+        <result column="method" property="method"/>
+    </resultMap>
+
+    <select id="pageManageRecordAudit" resultMap="BaseResultMap">
+        select * from (select cmra.*,
+        u1.name createUserName,
+        u2.name alterUserName,
+        u3.signature_url ratifyUserUrl,
+        u3.name ratifyUserName
+        from cnas_manage_record_audit cmra
+        left join user u1 on cmra.create_user = u1.id
+        left join user u2 on cmra.alter_user = u2.id
+        left join user u3 on cmra.ratify_user = u3.id)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordCancelMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordCancelMapper.xml
new file mode 100644
index 0000000..af3b51f
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordCancelMapper.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordCancelMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordCancel">
+        <id column="id" property="id"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="document_name" property="documentName"/>
+        <result column="qty" property="qty"/>
+        <result column="reason" property="reason"/>
+        <result column="create_user" property="createUser"/>
+        <result column="createUserName" property="createUserName"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="ratify_user" property="ratifyUser"/>
+        <result column="ratify_state" property="ratifyState"/>
+        <result column="ratifyUserName" property="ratifyUserName"/>
+        <result column="ratify_time" property="ratifyTime"/>
+        <result column="remark" property="remark"/>
+    </resultMap>
+
+    <select id="pageManageRecordCancel" resultMap="BaseResultMap">
+        select * from (select cmrc.*,
+        u1.name createUserName,
+        u2.name ratifyUserName
+        from cnas_manage_record_cancel cmrc
+        left join user u1 on cmrc.create_user = u1.id
+        left join user u2 on cmrc.ratify_user = u2.id)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordCheckMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordCheckMapper.xml
new file mode 100644
index 0000000..ee1dd06
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordCheckMapper.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordCheckMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordCheck">
+        <id column="id" property="id"/>
+        <result column="document_name" property="documentName"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="document_version" property="documentVersion"/>
+        <result column="write_user" property="writeUser"/>
+        <result column="writeUserName" property="writeUserName"/>
+        <result column="check_user" property="checkUser"/>
+        <result column="checkUserName" property="checkUserName"/>
+        <result column="check_state" property="checkState"/>
+        <result column="ratify_user" property="ratifyUser"/>
+        <result column="ratifyUserName" property="ratifyUserName"/>
+        <result column="ratify_state" property="ratifyState"/>
+        <result column="ratify_date" property="ratifyDate"/>
+        <result column="remark" property="remark"/>
+    </resultMap>
+
+    <select id="pageManageRecordCheck" resultMap="BaseResultMap">
+        select * from (select cmrc.*,
+        u1.name writeUserName,
+        u2.name checkUserName,
+        u3.name ratifyUserName
+        from cnas_manage_record_check cmrc
+        left join user u1 on write_user=u1.id
+        left join user u2 on check_user=u2.id
+        left join user u3 on ratify_user=u3.id)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordIntervalsMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordIntervalsMapper.xml
new file mode 100644
index 0000000..8a3b93a
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordIntervalsMapper.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordIntervalsMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordIntervals">
+        <id column="id" property="id"/>
+        <result column="document_name" property="documentName"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="document_version" property="documentVersion"/>
+        <result column="revision" property="revision"/>
+        <result column="suitability" property="suitability"/>
+        <result column="remark" property="remark"/>
+        <result column="create_user" property="createUser"/>
+        <result column="update_user" property="updateUser"/>
+        <result column="create_time" property="createTime"/>
+        <result column="update_time" property="updateTime"/>
+        <result column="record_intervals_total_id" property="recordIntervalsTotalId"/>
+    </resultMap>
+
+    <select id="pageManageRecordIntervals" resultMap="BaseResultMap">
+        select *
+        from (select * from cnas_manage_record_intervals) A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordIntervalsTotalMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordIntervalsTotalMapper.xml
new file mode 100644
index 0000000..ff447ff
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordIntervalsTotalMapper.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordIntervalsTotalMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordIntervalsTotal">
+        <id column="id" property="id" />
+        <result column="ratify_user" property="ratifyUser"/>
+        <result column="ratifyUserName" property="ratifyUserName"/>
+        <result column="ratify_state" property="ratifyState"/>
+        <result column="ratify_date" property="ratifyDate"/>
+        <result column="ratify_url" property="ratifyUrl"/>
+        <result column="submit_user" property="submitUser"/>
+        <result column="submitUserName" property="submitUserName"/>
+        <result column="submit_url" property="submitUrl"/>
+        <result column="submit_date" property="submitDate"/>
+        <result column="year" property="year"/>
+        <result column="total_num" property="totalNum"/>
+        <result column="url" property="url"/>
+    </resultMap>
+
+    <select id="pageManageRecordIntervalsTotal" resultMap="BaseResultMap">
+        select * from (select cmrit.*,
+        u1.name submitUserName,
+        u2.name ratifyUserName
+        from cnas_manage_record_intervals_total cmrit
+        left join user u1 on u1.id=submit_user
+        left join user u2 on u2.id=ratify_user)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordIssueRecycleMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordIssueRecycleMapper.xml
new file mode 100644
index 0000000..cbe1c81
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordIssueRecycleMapper.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordIssueRecycleMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordIssueRecycle">
+        <id column="id" property="id"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="document_name" property="documentName"/>
+        <result column="document_version" property="documentVersion"/>
+        <result column="pages" property="pages"/>
+        <result column="document_type" property="documentType"/>
+        <result column="number" property="number"/>
+        <result column="depart_lims" property="departLims"/>
+        <result column="receive_user" property="receiveUser"/>
+        <result column="receiveUserName" property="receiveUserName"/>
+        <result column="receive_date" property="receiveDate"/>
+        <result column="signed_user" property="signedUser"/>
+        <result column="signedUserName" property="signedUserName"/>
+        <result column="signed_date" property="signedDate"/>
+    </resultMap>
+
+    <select id="pageManageRecordIssueRecycle" resultMap="BaseResultMap">
+        select * from (select cmrir.*,
+        u1.name receiveUserName,
+        u2.name signedUserName
+        from cnas_manage_record_issue_recycle cmrir
+        left join user u1 on receive_user=u1.id
+        left join user u2 on signed_user=u2.id)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordTotalMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordTotalMapper.xml
new file mode 100644
index 0000000..77f8ef8
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordTotalMapper.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordTotalMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordTotal">
+        <id column="id" property="id"/>
+        <result column="ratify_user" property="ratifyUser"/>
+        <result column="ratifyUserName" property="ratifyUserName"/>
+        <result column="ratify_state" property="ratifyState"/>
+        <result column="ratify_date" property="ratifyDate"/>
+        <result column="ratify_url" property="ratifyUrl"/>
+        <result column="submit_user" property="submitUser"/>
+        <result column="submitUserName" property="submitUserName"/>
+        <result column="submit_url" property="submitUrl"/>
+        <result column="submit_date" property="submitDate"/>
+        <result column="year" property="year"/>
+        <result column="total_num" property="totalNum"/>
+        <result column="url" property="url"/>
+    </resultMap>
+
+    <select id="pageProcessTotaldeal" resultMap="BaseResultMap">
+        select * from (select cmrt.*,
+        u1.name submitUserName,
+        u2.name ratifyUserName
+        from cnas_manage_record_total cmrt
+        left join user u1 on u1.id=submit_user
+        left join user u2 on u2.id=ratify_user)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRecordVerifyMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRecordVerifyMapper.xml
new file mode 100644
index 0000000..4b5bfec
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRecordVerifyMapper.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRecordVerifyMapper">
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRecordVerify">
+        <id column="id" property="id"/>
+        <result column="document_name" property="documentName"/>
+        <result column="document_code" property="documentCode"/>
+        <result column="standard_name" property="standardName"/>
+        <result column="standard_code" property="standardCode"/>
+        <result column="effective_date" property="effectiveDate"/>
+        <result column="cancel_date" property="cancelDate"/>
+        <result column="note" property="note"/>
+        <result column="manage_record_total_id" property="manageRecordTotalId"/>
+    </resultMap>
+
+    <select id="pageManageRecordVerify" resultMap="BaseResultMap">
+        select * from (select * from cnas_manage_record_verify)A
+        <if test="ew.customSqlSegment != null and ew.customSqlSegment != ''">
+            ${ew.customSqlSegment}
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageReviewProgramFileMapper.xml b/cnas-manage/src/main/resources/mapper/ManageReviewProgramFileMapper.xml
new file mode 100644
index 0000000..245c054
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageReviewProgramFileMapper.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageReviewProgramFileMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageReviewProgramFile">
+        <id column="id" property="id" />
+        <result column="file_name" property="fileName" />
+        <result column="review_id" property="reviewId" />
+        <result column="url" property="url" />
+        <result column="create_user" property="createUser" />
+        <result column="create_time" property="createTime" />
+        <result column="update_user" property="updateUser" />
+        <result column="update_time" property="updateTime" />
+    </resultMap>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageReviewProgramMapper.xml b/cnas-manage/src/main/resources/mapper/ManageReviewProgramMapper.xml
new file mode 100644
index 0000000..819e878
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageReviewProgramMapper.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageReviewProgramMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageReviewProgram">
+        <id column="id" property="id" />
+        <result column="review_time" property="reviewTime" />
+        <result column="judging_location" property="judgingLocation" />
+        <result column="judging_purpose" property="judgingPurpose" />
+        <result column="judging_method" property="judgingMethod" />
+        <result column="participants" property="participants" />
+        <result column="judging_scope" property="judgingScope" />
+        <result column="judging_basis" property="judgingBasis" />
+        <result column="main_context" property="mainContext" />
+        <result column="preparation_requirements" property="preparationRequirements" />
+        <result column="editor" property="editor" />
+        <result column="editor_date" property="editorDate" />
+        <result column="approve" property="approve" />
+        <result column="approve_date" property="approveDate" />
+        <result column="create_user" property="createUser" />
+        <result column="create_time" property="createTime" />
+        <result column="update_user" property="updateUser" />
+        <result column="update_time" property="updateTime" />
+    </resultMap>
+    <select id="page" resultType="com.yuanchu.mom.pojo.ManageReviewProgram">
+        select * from cnas_manage_review_program
+        <where>
+            <if test="startTime != null and startTime != ''">
+                 review_time >= #{startTime}
+            </if>
+            <if test="endTime != null and endTime != ''">
+                and #{endTime} >= review_time
+            </if>
+            <if test="judgingLocation != null and judgingLocation != ''">
+                and judging_location = #{judgingLocation}
+            </if>
+        </where>
+    </select>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageReviewReportMapper.xml b/cnas-manage/src/main/resources/mapper/ManageReviewReportMapper.xml
new file mode 100644
index 0000000..c7e60f5
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageReviewReportMapper.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageReviewReportMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageReviewReport">
+        <id column="id" property="id" />
+        <result column="objective" property="objective" />
+        <result column="place" property="place" />
+        <result column="compere" property="compere" />
+        <result column="record_people" property="recordPeople" />
+        <result column="date" property="date" />
+        <result column="page" property="page" />
+        <result column="judging_method" property="judgingMethod" />
+        <result column="review_basis" property="reviewBasis" />
+        <result column="attendess" property="attendess" />
+        <result column="review_inputs" property="reviewInputs" />
+        <result column="review_process" property="reviewProcess" />
+        <result column="main_topic" property="mainTopic" />
+        <result column="matters" property="matters" />
+        <result column="head" property="head" />
+        <result column="completion_date" property="completionDate" />
+        <result column="tracking_confirmed" property="trackingConfirmed" />
+        <result column="foller_up" property="follerUp" />
+        <result column="overall_evaluation" property="overallEvaluation" />
+        <result column="audit" property="audit" />
+        <result column="approval" property="approval" />
+        <result column="create_user" property="createUser" />
+        <result column="create_time" property="createTime" />
+        <result column="update_user" property="updateUser" />
+        <result column="update_time" property="updateTime" />
+    </resultMap>
+    <select id="page" resultType="com.yuanchu.mom.pojo.ManageReviewReport">
+        select * from cnas_manage_review_report
+        <where>
+            <if test="startTime != null and startTime != ''">
+                `date` >= #{startTime}
+            </if>
+            <if test="endTime != null and endTime != ''">
+                and #{endTime} >= `date`
+            </if>
+            <if test="place != null and place != ''">
+                and place = #{place}
+            </if>
+        </where>
+    </select>
+
+</mapper>
diff --git a/cnas-manage/src/main/resources/mapper/ManageRiskAssessmentResultsMapper.xml b/cnas-manage/src/main/resources/mapper/ManageRiskAssessmentResultsMapper.xml
new file mode 100644
index 0000000..8e91e62
--- /dev/null
+++ b/cnas-manage/src/main/resources/mapper/ManageRiskAssessmentResultsMapper.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.yuanchu.mom.mapper.ManageRiskAssessmentResultsMapper">
+
+    <!-- 閫氱敤鏌ヨ鏄犲皠缁撴灉 -->
+    <resultMap id="BaseResultMap" type="com.yuanchu.mom.pojo.ManageRiskAssessmentResults">
+        <id column="id" property="id" />
+        <result column="venue" property="venue" />
+        <result column="hazard" property="hazard" />
+        <result column="accidents" property="accidents" />
+        <result column="injury" property="injury" />
+        <result column="risk_L" property="riskL" />
+        <result column="risk_E" property="riskE" />
+        <result column="risk_C" property="riskC" />
+        <result column="risk_D" property="riskD" />
+        <result column="level" property="level" />
+        <result column="conclusion" property="conclusion" />
+        <result column="measures" property="measures" />
+        <result column="editor" property="editor" />
+        <result column="editor_date" property="editorDate" />
+        <result column="approval" property="approval" />
+        <result column="approval_date" property="approvalDate" />
+        <result column="approve" property="approve" />
+        <result column="approve_date" property="approveDate" />
+    </resultMap>
+
+    <select id="getPageResults" resultType="com.yuanchu.mom.vo.ManageRiskAssessmentResultsVo">
+        select c.*, u1.name editor_name, u2.name approval_name, u3.name approve_name
+        from cnas_manage_risk_assessment_results c
+                 left join user u1 on u1.id = c.editor
+                 left join user u2 on u2.id = c.approval
+                 left join user u3 on u3.id = c.approve
+        <if test="itSExporting == true">
+            where c.approve_status = 1
+            and c.approval_status = 1
+        </if>
+    </select>
+</mapper>
diff --git a/cnas-manage/src/main/resources/static/analysis-risk-factors.docx b/cnas-manage/src/main/resources/static/analysis-risk-factors.docx
new file mode 100644
index 0000000..2a43d7a
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/analysis-risk-factors.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/audit-deal.docx b/cnas-manage/src/main/resources/static/audit-deal.docx
new file mode 100644
index 0000000..5f10163
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/audit-deal.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/cancel-deal.docx b/cnas-manage/src/main/resources/static/cancel-deal.docx
new file mode 100644
index 0000000..fee34ad
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/cancel-deal.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/check-deal.docx b/cnas-manage/src/main/resources/static/check-deal.docx
new file mode 100644
index 0000000..20a6735
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/check-deal.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/customer-satisfaction-questionnaire.docx b/cnas-manage/src/main/resources/static/customer-satisfaction-questionnaire.docx
new file mode 100644
index 0000000..dca145e
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/customer-satisfaction-questionnaire.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/internal-check.docx b/cnas-manage/src/main/resources/static/internal-check.docx
new file mode 100644
index 0000000..7875182
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/internal-check.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/internal-correct.docx b/cnas-manage/src/main/resources/static/internal-correct.docx
new file mode 100644
index 0000000..abf9817
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/internal-correct.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/internal-implement.docx b/cnas-manage/src/main/resources/static/internal-implement.docx
new file mode 100644
index 0000000..6dcf362
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/internal-implement.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/internal-meeting.docx b/cnas-manage/src/main/resources/static/internal-meeting.docx
new file mode 100644
index 0000000..f126cbf
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/internal-meeting.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/internal-plan.docx b/cnas-manage/src/main/resources/static/internal-plan.docx
new file mode 100644
index 0000000..83890be
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/internal-plan.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/internal-report.docx b/cnas-manage/src/main/resources/static/internal-report.docx
new file mode 100644
index 0000000..480641f
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/internal-report.docx
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diff --git a/cnas-manage/src/main/resources/static/intervals-deal.docx b/cnas-manage/src/main/resources/static/intervals-deal.docx
new file mode 100644
index 0000000..4cb9c58
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/intervals-deal.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/recycle-deal.docx b/cnas-manage/src/main/resources/static/recycle-deal.docx
new file mode 100644
index 0000000..bc57eb3
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/recycle-deal.docx
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diff --git a/cnas-manage/src/main/resources/static/review-meet.docx b/cnas-manage/src/main/resources/static/review-meet.docx
new file mode 100644
index 0000000..a9cfd92
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/review-meet.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/review-program.docx b/cnas-manage/src/main/resources/static/review-program.docx
new file mode 100644
index 0000000..eb57164
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/review-program.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/review-report.docx b/cnas-manage/src/main/resources/static/review-report.docx
new file mode 100644
index 0000000..4054db5
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/review-report.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/risk-factor-identification-risk.docx b/cnas-manage/src/main/resources/static/risk-factor-identification-risk.docx
new file mode 100644
index 0000000..af89f9d
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/risk-factor-identification-risk.docx
Binary files differ
diff --git a/cnas-manage/src/main/resources/static/verify-deal.docx b/cnas-manage/src/main/resources/static/verify-deal.docx
new file mode 100644
index 0000000..f7929c2
--- /dev/null
+++ b/cnas-manage/src/main/resources/static/verify-deal.docx
Binary files differ
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/DateImageUtil.java b/framework/src/main/java/com/yuanchu/mom/utils/DateImageUtil.java
new file mode 100644
index 0000000..7acd7cc
--- /dev/null
+++ b/framework/src/main/java/com/yuanchu/mom/utils/DateImageUtil.java
@@ -0,0 +1,61 @@
+package com.yuanchu.mom.utils;
+
+import javax.imageio.ImageIO;
+import java.awt.*;
+import java.awt.font.FontRenderContext;
+import java.awt.geom.Rectangle2D;
+import java.awt.image.BufferedImage;
+import java.io.ByteArrayInputStream;
+import java.io.ByteArrayOutputStream;
+import java.io.IOException;
+import java.io.InputStream;
+import java.time.LocalDateTime;
+import java.time.format.DateTimeFormatter;
+
+/**
+ * @Author zhuo
+ * @Date 2024/9/28
+ */
+public class DateImageUtil {
+
+    /**
+     * 鐢熸垚 褰撳墠鏃ユ湡鐨勭敾甯�
+     * @return
+     */
+    public static InputStream createDateImage(LocalDateTime date) {
+        int width = 80;
+        int height = 20;
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy.MM.dd");
+        if (date == null) {
+            date = LocalDateTime.now();
+        }
+        String s = date.format(formatter);
+
+        Font font = new Font("Serif", Font.BOLD, 10);
+        // 鍒涘缓涓�涓敾甯冿紙鑳屾櫙閫忔槑锛�
+        BufferedImage bi = new BufferedImage(width, height, BufferedImage.TYPE_INT_ARGB);
+        // 鑾峰彇鐢诲竷鐨勭敾绗�
+        Graphics2D g2 = (Graphics2D) bi.getGraphics();
+        // 寮�濮嬬粯鍥�
+        g2.setComposite(AlphaComposite.Src); // 纭繚缁樺浘鏃舵槸閫忔槑鑳屾櫙
+        g2.setBackground(new Color(0, 0, 0, 0)); // 鑳屾櫙鑹蹭负閫忔槑
+        g2.clearRect(0, 0, width, height);
+        g2.setPaint(new Color(0, 0, 0)); // 璁剧疆缁樺埗棰滆壊
+        FontRenderContext context = g2.getFontRenderContext();
+        Rectangle2D bounds = font.getStringBounds(s, context);
+        double x = (width - bounds.getWidth()) / 2;
+        double y = (height - bounds.getHeight()) / 2;
+        double ascent = -bounds.getY();
+        double baseY = y + ascent;
+        g2.drawString(s, (int) x, (int) baseY);
+        g2.dispose(); // 閲婃斁鐢荤瑪璧勬簮
+        ByteArrayOutputStream os = new ByteArrayOutputStream();
+
+        try {
+            ImageIO.write(bi, "png", os);
+        } catch (IOException e) {
+            throw new RuntimeException(e);
+        }
+        return new ByteArrayInputStream(os.toByteArray());
+    }
+}
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/FileSaveUtil.java b/framework/src/main/java/com/yuanchu/mom/utils/FileSaveUtil.java
index 00e2ca6..195b688 100644
--- a/framework/src/main/java/com/yuanchu/mom/utils/FileSaveUtil.java
+++ b/framework/src/main/java/com/yuanchu/mom/utils/FileSaveUtil.java
@@ -6,7 +6,9 @@
 import org.springframework.beans.factory.annotation.Value;
 import org.springframework.stereotype.Component;
 import org.springframework.util.FileSystemUtils;
+import org.springframework.util.ObjectUtils;
 import org.springframework.web.multipart.MultipartFile;
+
 import javax.annotation.PostConstruct;
 import java.io.ByteArrayInputStream;
 import java.io.File;
@@ -69,6 +71,9 @@
     }
 
     public static Boolean DeleteFile(String fileName) {
+        if (ObjectUtils.isEmpty(fileName)) {
+            return false;
+        }
         return FileSystemUtils.deleteRecursively(new File(FILE_PATH + "/" + fileName));
     }
     /**
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/GiveCode.java b/framework/src/main/java/com/yuanchu/mom/utils/GiveCode.java
index d539429..54eaa1d 100644
--- a/framework/src/main/java/com/yuanchu/mom/utils/GiveCode.java
+++ b/framework/src/main/java/com/yuanchu/mom/utils/GiveCode.java
@@ -17,7 +17,11 @@
         String date = LocalDate.now().format(DateTimeFormatter.ofPattern("yyyyMMdd"));
         String date2 = LocalDate.now().format(DateTimeFormatter.ofPattern(patten));
         int num;
-        num = systemLogMapper.countRowsByNow(tableName, LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM-dd"))) + 1;
+        if (tableName.equals("ins_order")) {
+            num = systemLogMapper.countRowsByNow2(tableName, LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM-dd"))) + 1;
+        } else {
+            num = systemLogMapper.countRowsByNow(tableName, LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM-dd"))) + 1;
+        }
         String nums = num + "";
         if (nums.length() == 1) nums = "00" + num;
         else if (nums.length() == 2) nums = "0" + num;
@@ -25,14 +29,29 @@
     }
 
     //妫�楠屽崟濮旀墭鍗曞彿鐨勭敓鎴愯鍒�
-    public String giveCode2(String code, String tableName, String symbol, String patten) {
+    public String giveCode2(String code, Long companyId, String laboratory, String tableName, String symbol, String patten) {
         String date = LocalDate.now().format(DateTimeFormatter.ofPattern("yyyyMMdd"));
         String date2 = LocalDate.now().format(DateTimeFormatter.ofPattern(patten));
         int num;
-        num = systemLogMapper.countRowsByNow2(tableName, LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM-dd"))) + 1;
+        num = systemLogMapper.countRowsByNow3(tableName, companyId, laboratory, LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM"))) + 1;
         String nums = num + "";
         if (nums.length() == 1) nums = "00" + num;
         else if (nums.length() == 2) nums = "0" + num;
         return code + (date2 == null ? date : date2) + symbol + nums;
     }
+
+    //妫�楠屽崟鐢熸垚澶栭儴濮旀墭缂栧彿鐨勮鍒�
+    public String giveCode3(String code, Long companyId, String laboratory, String tableName, String symbol, String patten) {
+        String date = LocalDate.now().format(DateTimeFormatter.ofPattern("yyyyMMdd"));
+        String date2 = LocalDate.now().format(DateTimeFormatter.ofPattern(patten));
+        int num;
+        num = systemLogMapper.countRowsByNow4(tableName, companyId, laboratory, LocalDate.now().format(DateTimeFormatter.ofPattern("yyyy-MM"))) + 1;
+        String nums = num + "";
+        if (nums.length() == 1) nums = "0000" + num;
+        else if (nums.length() == 2) nums = "000" + num;
+        else if (nums.length() == 3) nums = "00" + num;
+        else if (nums.length() == 4) nums = "0" + num;
+        return code + (date2 == null ? date : date2) + symbol + nums;
+    }
+
 }
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/Jwt.java b/framework/src/main/java/com/yuanchu/mom/utils/Jwt.java
index d37268d..379e977 100644
--- a/framework/src/main/java/com/yuanchu/mom/utils/Jwt.java
+++ b/framework/src/main/java/com/yuanchu/mom/utils/Jwt.java
@@ -9,7 +9,6 @@
 import java.util.Calendar;
 import java.util.HashMap;
 import java.util.Map;
-import java.util.UUID;
 
 @Component
 public class Jwt {
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/MatrixToImageWriter.java b/framework/src/main/java/com/yuanchu/mom/utils/MatrixToImageWriter.java
index cd217c2..b9219a0 100644
--- a/framework/src/main/java/com/yuanchu/mom/utils/MatrixToImageWriter.java
+++ b/framework/src/main/java/com/yuanchu/mom/utils/MatrixToImageWriter.java
@@ -1,5 +1,13 @@
 package com.yuanchu.mom.utils;
 
+import com.google.zxing.BarcodeFormat;
+import com.google.zxing.EncodeHintType;
+import com.google.zxing.MultiFormatWriter;
+import com.google.zxing.WriterException;
+import com.google.zxing.common.BitMatrix;
+import com.yuanchu.mom.exception.ErrorException;
+
+import javax.imageio.ImageIO;
 import java.awt.image.BufferedImage;
 import java.io.File;
 import java.io.IOException;
@@ -7,18 +15,6 @@
 import java.time.format.DateTimeFormatter;
 import java.util.HashMap;
 import java.util.Map;
-import java.util.UUID;
-
-import javax.imageio.ImageIO;
-
-import com.google.zxing.BarcodeFormat;
-import com.google.zxing.EncodeHintType;
-import com.google.zxing.MultiFormatWriter;
-import com.google.zxing.WriterException;
-import com.google.zxing.common.BitMatrix;
-import com.yuanchu.mom.exception.ErrorException;
-import org.springframework.beans.factory.annotation.Value;
-import org.springframework.stereotype.Component;
 
 /**
  * 閰嶇疆鍥惧儚鍐欏叆鍣�
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/MyUtil.java b/framework/src/main/java/com/yuanchu/mom/utils/MyUtil.java
index 4281311..4b84672 100644
--- a/framework/src/main/java/com/yuanchu/mom/utils/MyUtil.java
+++ b/framework/src/main/java/com/yuanchu/mom/utils/MyUtil.java
@@ -1,6 +1,7 @@
 package com.yuanchu.mom.utils;
 
 import org.springframework.stereotype.Component;
+import org.springframework.web.multipart.MultipartFile;
 
 import java.text.SimpleDateFormat;
 import java.util.Date;
@@ -39,7 +40,7 @@
      * @return 杩斿洖闅忔満鍔犲瘑鐩�
      */
     public static String getSalt(int n) {
-        char[] chars = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz01234567890!@#$%^&*()+-=/[];~.".toCharArray();
+        char[] chars = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz01234567890!@$%^&*.?".toCharArray();
         StringBuilder sb = new StringBuilder();
         for (int i = 0; i < n; i++) {
             char c = chars[new Random().nextInt(chars.length)];
@@ -74,4 +75,25 @@
         String sixIncr = String.format("%06d", incrNum);
         return prefix + timeStr + sixIncr;
     }
+
+    /**
+     * 鍒ゆ柇鏄惁涓篹xcel
+     * @param file
+     * @return
+     */
+    public static boolean isExcelFile(MultipartFile file) {
+        if (file.isEmpty()) {
+            return false;
+        }
+        String originalFilename = file.getOriginalFilename();
+        if (originalFilename == null) {
+            return false;
+        }
+        String[] parts = originalFilename.split("\\.");
+        if (parts.length == 0) {
+            return false;
+        }
+        String fileExtension = parts[parts.length - 1].toLowerCase();
+        return fileExtension.equals("xls") || fileExtension.equals("xlsx");
+    }
 }
diff --git a/framework/src/main/java/com/yuanchu/mom/utils/QYWXApi.java b/framework/src/main/java/com/yuanchu/mom/utils/QYWXApi.java
deleted file mode 100644
index ff6e615..0000000
--- a/framework/src/main/java/com/yuanchu/mom/utils/QYWXApi.java
+++ /dev/null
@@ -1,67 +0,0 @@
-package com.yuanchu.mom.utils;
-
-import cn.hutool.http.HttpRequest;
-import com.alibaba.fastjson.JSONArray;
-import com.alibaba.fastjson.JSONObject;
-import com.yuanchu.mom.exception.ErrorException;
-import com.yuanchu.mom.vo.Result;
-import lombok.Data;
-import lombok.extern.slf4j.Slf4j;
-import org.springframework.stereotype.Component;
-import java.util.HashMap;
-import java.util.Map;
-
-@Data
-@Slf4j
-@Component
-//浼佷笟寰俊瀵规帴鎺ュ彛
-public class QYWXApi {
-
-
-	public static final String WWA_423654_B_975441_AC = "wwa423654b975441ac";
-	final String ip = "https://qyapi.weixin.qq.com/";
-	final String corpid = WWA_423654_B_975441_AC;
-	final String corpsecret = "rQ1_ddKBVW5qVSMNK_p0EnR3Z2OHrAMxGahBKTKWYxE";
-
-
-	/**
-	 * 浼佷笟寰俊鑾峰彇token
-	 *
-	 * @return
-	 */
-	public String getToken() {
-		try {
-			Map<String, Object> map = new HashMap<>();
-			map.put("corpid", corpid);
-			map.put("corpsecret", corpsecret);
-			String result = HttpRequest.get(ip + "cgi-bin/gettoken")
-					.contentType("application/x-www-form-urlencoded")
-					.form(map).execute().body();
-			JSONObject jsonObject = JSONObject.parseObject(result);
-			return jsonObject.getString("access_token");
-		} catch (Exception e) {
-			throw new RuntimeException("token鑾峰彇寮傚父");
-		}
-	}
-
-	/**
-	 * 鍙戦�佸簲鐢ㄥ崱鐗囨秷鎭�
-	 *
-	 * @param map
-	 * @return
-	 */
-	public void send(Map map) {
-		try {
-			String result = HttpRequest.post(ip + "cgi-bin/message/send?access_token=" + getToken())
-					.contentType("application/json")
-					.body(JSONArray.toJSONString(map)).execute().body();
-			JSONObject jsonObject = JSONObject.parseObject(result);
-			if (jsonObject.getInteger("errcode") == 0) {
-			} else {
-				throw new ErrorException("浼佷笟寰俊鎺ㄩ�佹秷鎭け璐�" + jsonObject.getString("errmsg"));
-			}
-		} catch (Exception e) {
-			throw new ErrorException("浼佷笟寰俊鎺ㄩ�佹秷鎭け璐�,鑾峰彇寮傚父:" + e.getMessage());
-		}
-	}
-}
diff --git a/inspect-server/src/main/java/com/yuanchu/mom/utils/HackLoopTableRenderPolicy.java b/inspect-server/src/main/java/com/yuanchu/mom/utils/HackLoopTableRenderPolicy.java
new file mode 100644
index 0000000..feeaa5a
--- /dev/null
+++ b/inspect-server/src/main/java/com/yuanchu/mom/utils/HackLoopTableRenderPolicy.java
@@ -0,0 +1,154 @@
+/*
+ * Copyright 2014-2020 Sayi
+ *
+ * Licensed under the Apache License, Version 2.0 (the "License");
+ * you may not use this file except in compliance with the License.
+ * You may obtain a copy of the License at
+ *
+ *     http://www.apache.org/licenses/LICENSE-2.0
+ *
+ * Unless required by applicable law or agreed to in writing, software
+ * distributed under the License is distributed on an "AS IS" BASIS,
+ * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
+ * See the License for the specific language governing permissions and
+ * limitations under the License.
+ */
+package com.yuanchu.mom.utils;
+
+import com.deepoove.poi.XWPFTemplate;
+import com.deepoove.poi.exception.RenderException;
+import com.deepoove.poi.policy.RenderPolicy;
+import com.deepoove.poi.render.compute.RenderDataCompute;
+import com.deepoove.poi.render.processor.DocumentProcessor;
+import com.deepoove.poi.resolver.TemplateResolver;
+import com.deepoove.poi.template.ElementTemplate;
+import com.deepoove.poi.template.MetaTemplate;
+import com.deepoove.poi.template.run.RunTemplate;
+import com.deepoove.poi.util.ReflectionUtils;
+import com.deepoove.poi.util.TableTools;
+import org.apache.poi.xwpf.usermodel.*;
+import org.apache.xmlbeans.XmlCursor;
+import org.apache.xmlbeans.XmlObject;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTRow;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTTcPr;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTVMerge;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.STMerge;
+
+import java.util.Iterator;
+import java.util.List;
+
+/**
+ * Hack for loop table row
+ *
+ * @author Sayi
+ *
+ */
+public class HackLoopTableRenderPolicy implements RenderPolicy {
+
+    private String prefix;
+    private String suffix;
+    private boolean onSameLine;
+
+    public HackLoopTableRenderPolicy() {
+        this(false);
+    }
+
+    public HackLoopTableRenderPolicy(boolean onSameLine) {
+        this("[", "]", onSameLine);
+    }
+
+    public HackLoopTableRenderPolicy(String prefix, String suffix) {
+        this(prefix, suffix, false);
+    }
+
+    public HackLoopTableRenderPolicy(String prefix, String suffix, boolean onSameLine) {
+        this.prefix = prefix;
+        this.suffix = suffix;
+        this.onSameLine = onSameLine;
+    }
+
+    @Override
+    public void render(ElementTemplate eleTemplate, Object data, XWPFTemplate template) {
+        RunTemplate runTemplate = (RunTemplate) eleTemplate;
+        XWPFRun run = runTemplate.getRun();
+        try {
+            if (!TableTools.isInsideTable(run)) {
+                throw new IllegalStateException(
+                        "The template tag " + runTemplate.getSource() + " must be inside a table");
+            }
+            XWPFTableCell tagCell = (XWPFTableCell) ((XWPFParagraph) run.getParent()).getBody();
+            XWPFTable table = tagCell.getTableRow().getTable();
+            run.setText("", 0);
+
+            int templateRowIndex = getTemplateRowIndex(tagCell);
+            if (null != data && data instanceof Iterable) {
+                Iterator<?> iterator = ((Iterable<?>) data).iterator();
+                XWPFTableRow templateRow = table.getRow(templateRowIndex);
+                int insertPosition = templateRowIndex;
+
+                TemplateResolver resolver = new TemplateResolver(template.getConfig().copy(prefix, suffix));
+                boolean firstFlag = true;
+                while (iterator.hasNext()) {
+                    insertPosition = templateRowIndex++;
+                    XWPFTableRow nextRow = table.insertNewTableRow(insertPosition);
+                    setTableRow(table, templateRow, insertPosition);
+
+                    // double set row
+                    XmlCursor newCursor = templateRow.getCtRow().newCursor();
+                    newCursor.toPrevSibling();
+                    XmlObject object = newCursor.getObject();
+                    nextRow = new XWPFTableRow((CTRow) object, table);
+                    if (!firstFlag) {
+                        // update VMerge cells for non-first row
+                        List<XWPFTableCell> tableCells = nextRow.getTableCells();
+                        for (XWPFTableCell cell : tableCells) {
+                            CTTcPr tcPr = TableTools.getTcPr(cell);
+                            CTVMerge vMerge = tcPr.getVMerge();
+                            if (null == vMerge) continue;
+                            if (STMerge.RESTART == vMerge.getVal()) {
+                                vMerge.setVal(STMerge.CONTINUE);
+                            }
+                        }
+                    } else {
+                        firstFlag = false;
+                    }
+                    setTableRow(table, nextRow, insertPosition);
+
+                    RenderDataCompute dataCompute = template.getConfig().getRenderDataComputeFactory()
+                            .newCompute(iterator.next());
+                    List<XWPFTableCell> cells = nextRow.getTableCells();
+                    cells.forEach(cell -> {
+                        List<MetaTemplate> templates = resolver.resolveBodyElements(cell.getBodyElements());
+                        new DocumentProcessor(template, resolver, dataCompute).process(templates);
+                    });
+                }
+            }
+
+            table.removeRow(templateRowIndex);
+            afterloop(table, data);
+        } catch (Exception e) {
+            throw new RenderException("HackLoopTable for " + eleTemplate + "error: " + e.getMessage(), e);
+        }
+    }
+
+    private int getTemplateRowIndex(XWPFTableCell tagCell) {
+        XWPFTableRow tagRow = tagCell.getTableRow();
+        return onSameLine ? getRowIndex(tagRow) : (getRowIndex(tagRow) + 1);
+    }
+
+    protected void afterloop(XWPFTable table, Object data) {
+    }
+
+    @SuppressWarnings("unchecked")
+    private void setTableRow(XWPFTable table, XWPFTableRow templateRow, int pos) {
+        List<XWPFTableRow> rows = (List<XWPFTableRow>) ReflectionUtils.getValue("tableRows", table);
+        rows.set(pos, templateRow);
+        table.getCTTbl().setTrArray(pos, templateRow.getCtRow());
+    }
+
+    private int getRowIndex(XWPFTableRow row) {
+        List<XWPFTableRow> rows = row.getTable().getRows();
+        return rows.indexOf(row);
+    }
+
+}
diff --git a/inspect-server/src/main/java/com/yuanchu/mom/utils/XWPFDocumentUtils.java b/inspect-server/src/main/java/com/yuanchu/mom/utils/XWPFDocumentUtils.java
new file mode 100644
index 0000000..5850d0a
--- /dev/null
+++ b/inspect-server/src/main/java/com/yuanchu/mom/utils/XWPFDocumentUtils.java
@@ -0,0 +1,119 @@
+package com.yuanchu.mom.utils;
+
+import com.baomidou.mybatisplus.core.toolkit.ObjectUtils;
+import org.apache.poi.xwpf.usermodel.*;
+import org.openxmlformats.schemas.wordprocessingml.x2006.main.STMerge;
+
+import java.util.*;
+
+/**
+ * @Author zhuo
+ * @Date 2024/11/16
+ */
+public class XWPFDocumentUtils {
+
+    public static void updateMergeByDocument(XWPFDocument document) {
+        // 澶勭悊鍚堝苟鍗曞厓鏍肩殑闂
+        List<XWPFTable> xwpfTables = document.getTables();
+        for (int i = 0; i < xwpfTables.size(); i++) {
+            Set<String> set1 = new HashSet<>();
+            Map<String, Map<String, Integer>> maps = new HashMap<>();
+            for (int j = 0; j < xwpfTables.get(i).getRows().size(); j++) {
+                for (int k = 0; k < xwpfTables.get(i).getRows().get(j).getTableCells().size(); k++) {
+                    if (xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().contains("鈭�")) {
+                        String[] split = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�");
+                        if (set1.add(split[1])) {
+                            Map<String, Integer> map = new HashMap<>();
+                            map.put("sr", j);
+                            map.put("sc", k);
+                            map.put("er", j + 0);
+                            map.put("ec", k + 0);
+                            maps.put(split[1], map);
+                        } else {
+                            Map<String, Integer> map1 = maps.get(split[1]);
+                            if (j == map1.get("sr")) {
+                                map1.put("ec", map1.get("ec") + 1);
+                            } else if (k == map1.get("sc")) {
+                                map1.put("er", map1.get("er") + 1);
+                            }
+                        }
+                        String str = xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getText().split("鈭�")[0];
+                        xwpfTables.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                        xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setText(str);
+                        xwpfTables.get(i).getRows().get(j).getTableCells().get(k).setVerticalAlignment(XWPFTableCell.XWPFVertAlign.CENTER);
+                        xwpfTables.get(i).getRows().get(j).getTableCells().get(k).getParagraphArray(0).setAlignment(ParagraphAlignment.CENTER);
+                    }
+                }
+            }
+            // 鍗曞厓鏍兼帓搴�, 閬垮厤鏍煎紡閿欎贡
+            List<Map.Entry<String, Map<String, Integer>>> entries = new ArrayList<>(maps.entrySet());
+            entries.sort((o1, o2) -> o1.getValue().get("sc") - o2.getValue().get("sc"));
+            // 鎸夌収椤哄簭娣诲姞杩涢泦鍚�
+            List<String> list = new ArrayList<>();
+            for (Map.Entry<String, Map<String, Integer>> entry : entries) {
+                list.add(entry.getKey());
+            }
+            for (int a = list.size() - 1; a >= 0; a--) {
+                Map<String, Integer> v = maps.get(list.get(a));
+                for (int j = 0; j < v.get("er") - v.get("sr") + 1; j++) {
+                    if (v.get("ec") > v.get("sc")) {
+                        try {
+                            mergeCellsHorizontally(xwpfTables.get(i), v.get("sr") + j, v.get("sc"), v.get("ec"));
+                        } catch (Exception e) {
+                        }
+                    }
+                }
+                if (v.get("er") > v.get("sr")) {
+                    try {
+                        mergeCellsVertically(xwpfTables.get(i), v.get("sc"), v.get("sr"), v.get("er"));
+                    } catch (Exception e) {
+                    }
+                }
+            }
+        }
+        //澶勭悊涓嫳鏂囨崲琛岀殑闂
+        List<XWPFTable> xwpfTables1 = document.getTables();
+        for (int i = 0; i < xwpfTables1.size(); i++) {
+            for (int j = 0; j < xwpfTables1.get(i).getRows().size(); j++) {
+                for (int k = 0; k < xwpfTables1.get(i).getRows().get(j).getTableCells().size(); k++) {
+                    if (xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText().contains("@")) {
+                        String text = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).getText();
+                        String[] split = text.split("@");
+                        xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).removeParagraph(0);
+                        XWPFParagraph xwpfParagraph = xwpfTables1.get(i).getRows().get(j).getTableCells().get(k).addParagraph();
+                        XWPFRun run = xwpfParagraph.createRun();
+                        run.setText(split[0]);
+                        if (ObjectUtils.isNotNull(split[1])) {
+                            run.addBreak();
+                            run.setText(split[1]);
+                        }
+                        xwpfParagraph.setAlignment(ParagraphAlignment.CENTER);
+                    }
+                }
+            }
+        }
+    }
+
+    // 姘村钩鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsHorizontally(XWPFTable table, int row, int fromCol, int toCol) {
+        for (int i = fromCol; i <= toCol; i++) {
+            if (i == fromCol) {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(row).getCell(i).getCTTc().addNewTcPr().addNewHMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+
+    // 鍨傜洿鍚堝苟鍗曞厓鏍�
+    private static void mergeCellsVertically(XWPFTable table, int col, int fromRow, int toRow) {
+        for (int i = fromRow; i <= toRow; i++) {
+            if (i == fromRow) {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.RESTART);
+            } else {
+                table.getRow(i).getCell(col).getCTTc().addNewTcPr().addNewVMerge().setVal(STMerge.CONTINUE);
+            }
+        }
+    }
+}
+
diff --git a/performance-server/src/main/java/com/yuanchu/mom/service/impl/AuxiliaryWorkingHoursDayServiceImpl.java b/performance-server/src/main/java/com/yuanchu/mom/service/impl/AuxiliaryWorkingHoursDayServiceImpl.java
index 80dcba5..ee5effa 100644
--- a/performance-server/src/main/java/com/yuanchu/mom/service/impl/AuxiliaryWorkingHoursDayServiceImpl.java
+++ b/performance-server/src/main/java/com/yuanchu/mom/service/impl/AuxiliaryWorkingHoursDayServiceImpl.java
@@ -13,7 +13,6 @@
 import com.yuanchu.mom.pojo.*;
 import com.yuanchu.mom.service.AuxiliaryWorkingHoursDayService;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
-import com.yuanchu.mom.utils.MyUtil;
 import com.yuanchu.mom.utils.QueryWrappers;
 import org.springframework.beans.BeanUtils;
 import org.springframework.stereotype.Service;

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